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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) Deposit
B) Debit Memo
C) Credit Memo
D) Guarantee
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 can create and manage bank accounts for only those legal entities to which they are given access.
B) Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.
C) Cash Managers can create and manage bank accounts for only those business units 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. Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

A) The transaction is partially paid.
B) The transaction type is not associated with a credit memo type.
C) The transaction date falls in a closed period.
D) The transaction is an invoice.
E) The invoice is not closed.

4. An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.

A) Unearned revenue will be debited for $50 US
B) Earned revenue will be credited for $50 USD.
C) Unearned revenue will be credited for $100 USD.
D) Earned revenue will be debited for $50 USD.

5. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

A) The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
B) The program can be run only if the amount is within the Billing Specialist's approval limits.
C) The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
D) The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.

Solutions: