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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

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

2. Which two statements are true regarding the Promise to Pay feature in the Collections application?

A) You can cancel a promise made in error if it is before the promise due date.
B) Mass promise to pay amounts automatically become partial payments.
C) You cannot cancel a promise made in error if it is before the promise due date.
D) Promise information is updated by scheduling the Promise Reconciliation process.

3. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

A) The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
B) The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
C) The program can be run only if the amount is within the Billing Specialist's approval limits.
D) The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.

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

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

5. Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)

A) Compound
B) Declining Balance
C) Flat Rate
D) Simple
E) Average

Solutions: