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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

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

2. Where is the summary delinquency data displayed In the Collections Work Area?

A) Aging Tab
B) Transactions Tab
C) Profile Tab
D) History Tab

3. Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

A) Payment Settlement Management Duty
B) Trading Community Hierarchy Management Duty
C) Receipt Creation Duty
D) Import Payables Invoices Duty

4. You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?

A) Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
B) Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
C) Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
D) Set the payment terms revenue recognition policy to look for Line First and Tax Later.
E) Set the credit classification revenue recognition policy to look for Line First and Tax Later.

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

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

Solutions: