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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)

A) scheduling periodic write-offs as receipt adjustments for small remaining balances
B) creating write-offs for specific currencies and customers
C) limiting write-offs by a percentage of the original receipt amount
D) scheduling periodic write-offs as receipt adjustments for old remaining balances
E) scheduling periodic write-offs to occur in future periods

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

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

3. What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

A) the allocated amount for all performance obligations in the customer contract
B) the billing amount for all performance obligations in the customer contract
C) the extended SSP amounts for all performance obligations in the customer contract
D) the SSP amounts for all performance obligations in the customer contract
E) the selling price for all performance obligations in the customer contract

4. Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?

A) Set Preferred Delivery Methods to Email
B) Select the Enable OAGIS 10.1 XML Format Check Box
C) Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
D) Set Preferred Delivery Method to XML
E) Set Preferred Contact Method to XML

5. The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

A) debit memo reversal
B) change of instrument
C) receipt reversal
D) clearing payment information
E) credit reversal

Solutions: