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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are utilizing the "Upload Customer From Spreadsheet" option. What information on the Customer Worksheet must be unique for each customer record?

A) Customer Name, Customer Account Number, Customer Site Number
B) Customer Name, Customer Billing Address, Customer Bank Account
C) Customer Number, Customer Account Number, Customer Site Number
D) Customer Number, Customer Billing Address, Customer Bank Account

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

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

3. The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.

A) Lockbox receipts creation
B) manual receipt entry
C) automatic receipts creation
D) receipts creation in a spreadsheet

4. After creating Receivables Activities using the General Ledger Rapid Implementation workbook upload process a Receivables Manager wants to review and make changes if required, to the account assignments created for these Receivables Activities.
Which two Receivables Activities DO NOT have account assignments to review and change?

A) Debit Memo Reversal
B) Earned Discounts
C) Miscellaneous Receipt
D) Unearned Discounts
E) Adjustment Activities

5. Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?

A) Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
B) Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
C) Query each customer refund and verify the Refund Status.
D) Create an Oracle Business Intelligence Applications (OBIA) Report.

Solutions: