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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. After a customer bankruptcy is approved, what happens in the Collections application?

A) Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.
B) The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
C) Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.
D) Collection activities are suspended and delinquent transactions appear in the Collections Work Area.

2. Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

A) by importing the correct data by using a new spreadsheet upload
B) by using the correct Customer Payment Method spreadsheet
C) by using the correct Customer Data spreadsheet
D) by using the Customer Import Interface work area

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

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

4. Identify two late charge interest calculation methods. (Choose two.)

A) Overdue Transactions only
B) Previous Balance
C) Average Daily Balance
D) Adjusted Balance

5. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) manually by using Chargeback Reversal activities
B) manually, but without using the Adjustment Reversal and Chargeback Reversal activities
C) manually by using Adjustment Reversal activities
D) automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
E) automatically by using the Adjustment Reversal and Chargeback Reversal activities

Solutions: