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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?

A) system privileges
B) user application privileges
C) the employees who are involved with the collections process and how the collectors will be assigned
D) scheduled processes
E) customer contact information

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

3. Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

A) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
B) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
C) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
D) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
E) For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
F) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.

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

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

5. A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A) by defining a grouping rule on the customer class
B) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
C) by defining an exclusion rule to exclude customer classes that are "Retail"
D) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
E) by defining an item group and assigning that to the rule

Solutions: