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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days.
Which actions are true? (Choose two.)

A) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.
B) If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
C) If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.
D) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.
E) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.

2. Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

A) Applying a customer payment in the Aging Tab.
B) Changing the collector in the Profile Tab.
C) Creating a credit memo in the Transactions Tab.
D) Processing a payment promise in the Transactions Tab.
E) Adding new customer contacts in the Contacts tab.

3. Which two statements are true regarding the Promise to Pay feature in the Collections application?

A) Mass promise to pay amounts automatically become partial payments.
B) Promise information is updated by scheduling the Promise Reconciliation process.
C) You cannot cancel a promise made in error if it is before the promise due date.
D) You can cancel a promise made in error if it is before the promise due date.

4. You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?

A) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"
B) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"
C) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"
D) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"

5. Which is NOT a valid Infotile in the Accounts Receivables Work Area?

A) Receipt Batches
B) Lockbox Exceptions
C) Unapplied Credits
D) Unapplied Receipts
E) Unidentified Receipts

Solutions: