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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:

2. A Billing Specialist has created and completed an invoice for $100 USD for Customer A .
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B .
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?

A) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
B) Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
C) Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
D) Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.

3. In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must be set for the transaction level when defining a new strategy task by transaction type?

A) Time
B) Days Early
C) DaysLate
D) Not Applicable

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

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

5. When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

A) removes the invoice line revenue contingencies
B) leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
C) leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
D) removes the pending sales credits

Solutions: