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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

A) credit reversal
B) debit memo reversal
C) clearing payment information
D) receipt reversal
E) change of instrument

2. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) summary of aged transactions
B) customer search as per the parameter specified
C) tasks assigned to the Collector, such as follow-up calls
D) customer's profile for each assigned customer
E) status of processing activities from the Process Monitor

3. You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?

A) scheduled processes
B) user application privileges
C) customer contact information
D) the employees who are involved with the collections process and how the collectors will be assigned
E) system privileges

4. Manage Transaction Types
Scenario
A US based company acquired on January 1. 2023. requires Supremo US Business Unit to capture invoices in Oracle Financials Cloud.
Task:
Define a new Transaction Type for the class invoice, where:
Name of the transaction type is XXinvoice (Replace XX with 03.
which is your allocated User ID.)
Customer bills assigned to this transaction type must be printed
Transaction type is meant for billing transactions With open balances
Balances need to be maintained for invoices associated with this
transaction type
Freight charges must be allowed
Cash applications to invoices assigned to this transaction type must not exceed the invoice balance due Invoices associated with this transaction type must be accounted for in the General Ledger application.
Revenue GL account 41000 should be assigned as a reference account for the business unit in question and the company segment must be 120 Supremo Fitness

5. Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?

A) Miscellaneous receipts.
B) Receipts that are manually created.
C) Receipts created in a spreadsheet and uploaded.
D) Receipts with unapplied amounts.
E) Receipts created from a lockbox and uploaded.

Solutions: