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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. The AutoAc counting rule for the Revenue account is defined as follows:

When entering a manual invoice, the revenue account code combination is incomplete with the Department segment left blank. Which are the three reasons for this?

A) Revenue Reference Accounts were entered for all salespersons.
B) Salesperson is not required on the transaction and is left blank.
C) No Sales Credit salesperson has no reference accounts.
D) Transaction Type was defined as Overapplication set to Yes but Post to GL set to No.
E) Revenue Reference Accounts for Salesperson were not defined for the Transaction Business Unit

2. If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A) Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
B) Delete the source data that was imported into Revenue Management and import new source data.
C) Delete Contracts from the Manage Customer Contracts UI.
D) Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
E) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

3. Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?

A) Use the Customer Payment Method Exceptions spreadsheet.
B) Correct error and resubmit the batch.
C) Troubleshoot In the Manage Customers page.
D) Use the Customer Data Exceptions spreadsheet.

4. Manage Collectors
Scenario:
You are responsible for defining a new collector. who will perform collection activities across multiple business units.
Task:
Create a new Collector. where:
Name of the collector is (Replace XX with 03. which is your allocated User ID.) Collector must be available to all business units.
Collector maps to employee FASXX Student (Replace xx with 03, which is your allocated User ID.)

5. Which three receipts can be automatically applied by a system? (Choose three.)

A) receipts created in a spreadsheet and uploaded
B) receipts that are unapplied
C) receipts that are manually created
D) miscellaneous receipts
E) receipts created in a lockbox and uploaded

Solutions: