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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.

A) automatic receipts creation
B) receipts creation in a spreadsheet
C) manual receipt entry
D) Lockbox receipts creation

2. What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)

A) Create Automatic Receipts
B) Correct Funds Transfer Errors
C) Lockbox Transmission History
D) Manage Receipt Remittance Batches
E) Create Receipt Remittance Batch

3. Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)

A) drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel
B) drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
C) drilldown to see reconciliation details and to make reconciling corrections
D) drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
E) drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition

4. Which predefined dunning letter template is available in the Collections application

A) Soft, Medium, Hard, Final
B) Soft, Regular, Medium, Hard
C) Regular, Medium, Hard, Easy
D) Regular, Medium, Hard, Difficult

5. What validation step is required for implementing dispute processing?

A) The Recognize Revenue Program is scheduled.
B) BPM Work List for approval configuration is validated.
C) Periods for which the transaction can be disputed are Open.
D) All transactions are of the invoice type.

Solutions: