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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

A) an inventory item
B) a standard memo line
C) a debit memo line
D) a credit memo line
E) a purchasing item

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

3. Identify the dunning letter template set provided by an application.

A) Regular, Final Demand, Medium
B) Soft, Regular, Hard
C) Final Demand, Soft, Medium
D) Regular, Medium, Hard

4. Which two are rules applicable to issue of refunds? (Choose two.)

A) You can refund receipts that are factored.
B) You can issue a credit card refund to a customer who has made a cash payment.
C) You can refund receipts that were either remitted or cleared.
D) You cannot refund more than either the original receipt amount or the remaining unapplied amount.

5. How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?

A) The strategy can be modified from the Manage Customers page.
B) Only a Collections Administrator can modify the strategy.
C) A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
D) The Collector can modify the strategy from the Profile > Strategies tab.

Solutions: