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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?

A) Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
B) Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
C) Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
D) Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL

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

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

3. 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 from any of the summarized Receivables and Accounting amounts to see detailed activity
D) drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
E) drilldown to see reconciliation details and to make reconciling corrections

4. You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days.
Which actions are true? (Choose two.)

A) If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
B) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.
C) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.
D) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.
E) If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.

5. When entering the Customer import upload spreadsheet, which two columns, if populated with *NULL will remove the existing values on loading?

A) Credit Limit
B) First Review Date
C) Order line Credit Limit
D) Credit Review Cycle

Solutions: