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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

A) Payment schedules are created using the payment terms specified.
B) The invoice can now be printed.
C) The invoice is eligible for transfer to the General Ledger.
D) The invoice is sent for a dunning follow-up.
E) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

2. One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?

A) Clear Receipts Automatically Process
B) Remittance Process
C) Automatic Receipt Process
D) Lockbox Process

3. As an implementer. while importing data from a legacy/third-parly system, you forgot to populate the accounting distribution in the RA_INTERFACE_DlSTRIBUTIONS_ALL table. What happens when you run accounting?

A) Neither invoice nor accounting will be created.
B) Invoice will get created but accounting will not be created.
C) It will return an error and the data will be stuck in the interface table.
D) Invoice will be created and the system will use the AutoAccounting configuration to create accounting.

4. You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

A) The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
B) Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
C) Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
D) The customer does not have the default strategy and default collector assigned at the customer account and site level.
E) Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
F) The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.

5. Manage Aging Methods
Scenario
Your organization needs to create their own a-bucket aging method for reporting purposes.
Task
Create a new 4-bucket Aging Method in the Collections application, where:
Name Of the aging method is XXAging Method (Replace XX with 03, which is your allocated User ID.) Aging method is accessible to all business units Aging buckets are 45 days apart Last bucket is 91 days

Solutions: