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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which three receipts can be automatically applied by a system? (Choose three.)

A) receipts created in a lockbox and uploaded
B) receipts created in a spreadsheet and uploaded
C) receipts that are manually created
D) miscellaneous receipts
E) receipts that are unapplied

2. Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.
What should you do to meet this requirement in an efficient manner?

A) Search in the Payables "Manage Payments" page, then export results to Excel.
B) Create an Oracle Transactional Business Intelligence (OTBI) analysis.
C) Run the predefined Transaction Details Report.
D) Search in the Receivables "Manage Credit Memo Applications" page, then export results to Excel.

3. Your customer has three business units. The customer wants to share customer account addresses across these business units.
Which reference data set can be used to achieve this?

A) Assign a COMMON reference data set to the business units, which share the account addresses.
B) Create a new reference data set for account addresses and assign it to the business units.
C) Assign an enterprise reference data set to the business units, which share the account addresses.
D) Create a separate reference data set for each business unit and assign it to each unit.

4. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) tasks assigned to the Collector, such as follow-up calls
B) customer's profile for each assigned customer
C) status of processing activities from the Process Monitor
D) customer search as per the parameter specified
E) summary of aged transactions

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

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

Solutions: