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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which two Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose two.)

A) Guarantee
B) Debit Memo
C) Deposit
D) Credit Memo
E) Charge Back

2. You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?

A) Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.
B) Cash Managers can create and manage bank accounts for only those business units to which they are given access.
C) Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
D) Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.

3. If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

A) a debit memo line
B) a standard memo line
C) an inventory item
D) a credit memo line
E) a purchasing item

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

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) The 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.

5. You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.
Which feature is not supported in Bill Management?

A) Managing credit memos
B) Managing unapplied payments
C) Reviewing customer account balances
D) Making payments by using a credit card or the bank account
E) Managing disputes

Solutions: