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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your customer has three business units. The customer wants to share customer account addresses across these business units.
Which reference data set can be used to achieve this?

A) Create a separate reference data set for each business unit and assign it to each unit.
B) Assign a COMMON reference data set to the business units, which share the account addresses.
C) Assign an enterprise reference data set to the business units, which share the account addresses.
D) Create a new reference data set for account addresses and assign it to the business units.

2. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:

3. What is the order used to group transaction lines during the AutoInvoice Import process?

A) Transaction Source, Customer Account Profile, Customer Site Profile, system options
B) System options, Customer Site Profile, Transaction Source, Customer Account Profile
C) Transaction Source, Customer Account Profile, system options, Customer Site Profile
D) Transaction Source, Customer Site Profile, Customer Account Profile, system options

4. Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

A) Applying a customer payment in the Aging Tab.
B) Changing the collector in the Profile Tab.
C) Adding new customer contacts in the Contacts tab.
D) Processing a payment promise in the Transactions Tab.
E) Creating a credit memo in the Transactions Tab.

5. Which two items are required for customer invoicing? (Choose two.)

A) Customer Profile Class
B) Customers
C) Lockbox
D) Remit-to-address

Solutions: