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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. In Advanced Collections, scoring formulas are used to effectively manage your collection activities and strategies. Scoring formulas contain data points that help determine the collectability of your outstanding balances. To determine the number of days passed since the last payment was received from a customer, you can use the Age of Latest Payment data point.
At which details?

A) Party
B) Organization
C) Customer
D) Account
E) Site
F) Site Address

2. You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?

A) Assign two business units to First Party Configuration with Party Overrides.
B) Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.
C) Assign both business units to Global Configuration Owner.
D) Assign the ledger to Global Configuration Owner.
E) Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.

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

A) The 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 included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
E) The invoice is sent for a dunning follow-up.

4. Manage Transaction Types
Scenario
A US based company acquired on January 1. 2023. requires Supremo US Business Unit to capture invoices in Oracle Financials Cloud.
Task:
Define a new Transaction Type for the class invoice, where:
Name of the transaction type is XXinvoice (Replace XX with 03.
which is your allocated User ID.)
Customer bills assigned to this transaction type must be printed
Transaction type is meant for billing transactions With open balances
Balances need to be maintained for invoices associated with this
transaction type
Freight charges must be allowed
Cash applications to invoices assigned to this transaction type must not exceed the invoice balance due Invoices associated with this transaction type must be accounted for in the General Ledger application.
Revenue GL account 41000 should be assigned as a reference account for the business unit in question and the company segment must be 120 Supremo Fitness

5. The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

A) clearing payment information
B) change of instrument
C) debit memo reversal
D) receipt reversal
E) credit reversal

Solutions: