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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?

A) Set Preferred Contact Method to XML
B) Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
C) Set Preferred Delivery Methods to Email
D) Set Preferred Delivery Method to XML
E) Select the Enable OAGIS 10.1 XML Format Check Box

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

3. When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

A) Select the check box to enter the default business unit if it does not appear in the drop-down menu.
B) Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
C) Business unit is not a required option on the Parameters tab to run the delinquency process.
D) Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.

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

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

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

Solutions: