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

2. Which two items are required for customer invoicing? (Choose two.)

A) Remit-to-address
B) Lockbox
C) Customer Profile Class
D) Customers

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

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

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

5. Identify the dunning letter template set provided by an application.

A) Regular, Medium, Hard
B) Soft, Regular, Hard
C) Regular, Final Demand, Medium
D) Final Demand, Soft, Medium

Solutions: