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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Identify two credit memo options. (Choose two.)

A) Invoice lines
B) Tax only
C) Paid amount only
D) Paid freight
E) Advance

2. You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions.
Which three event attributes should be used?

A) Transaction creation date
B) Transaction created by
C) Transaction type of update
D) Transaction number of amendments
E) Transaction last update date

3. Which two statements are true about configuring Collection Strategies?

A) You need to SGI the (Collections Method to Strategies for the relevant business unit.
B) You need to create Scoring Formulae (or use predefined Scoring Formulas).
C) You need to create Strategy Tasks of the type "Automatic" only.
D) You need to define an Aging Method that meets the requirements of your organization.

4. When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?

A) You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
B) You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
C) You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
D) You can select only a Closed accounting period.

5. After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

A) The invoice can now be printed.
B) The invoice is sent for a dunning follow-up.
C) The invoice is eligible for transfer to the General Ledger.
D) Payment schedules are created using the payment terms specified.
E) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

Solutions: