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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions.
Which three event attributes should be used?

A) Transaction creation date
B) Transaction created by
C) Transaction last update date
D) Transaction number of amendments
E) Transaction type of update

2. You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?

A) recall days
B) collection days
C) short-term debt clearing days
D) lead days
E) risk elimination days
F) clearing days

3. Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

A) The invoice is not closed.
B) The transaction type is not associated with a credit memo type.
C) The transaction is partially paid.
D) The transaction is an invoice.
E) The transaction date falls in a closed period.

4. Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?

A) Description Rule
B) Mapping Set
C) Transaction References
D) Supporting References

5. You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A) Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
B) If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
C) It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
D) It is not recommended to print transactions and balance forward bills directly from BI Publisher.
E) If you have printed a transaction, the View Print button will not display a preview of the print.

Solutions: