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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. After creating Receivables Activities using the General Ledger Rapid Implementation workbook upload process a Receivables Manager wants to review and make changes if required, to the account assignments created for these Receivables Activities.
Which two Receivables Activities DO NOT have account assignments to review and change?

A) Miscellaneous Receipt
B) Debit Memo Reversal
C) Adjustment Activities
D) Earned Discounts
E) Unearned Discounts

2. Which two Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose two.)

A) Guarantee
B) Credit Memo
C) Deposit
D) Charge Back
E) Debit Memo

3. What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

A) the extended SSP amounts for all performance obligations in the customer contract
B) the selling price for all performance obligations in the customer contract
C) the allocated amount for all performance obligations in the customer contract
D) the billing amount for all performance obligations in the customer contract
E) the SSP amounts for all performance obligations in the customer contract

4. Which predefined dunning letter template is available in the Collections application

A) Regular, Medium, Hard, Difficult
B) Soft, Medium, Hard, Final
C) Regular, Medium, Hard, Easy
D) Soft, Regular, Medium, Hard

5. Which two determinant types are used in reference data assignment? (Choose two.)

A) Project Segment
B) Account Segment
C) Business Unit
D) Project unit

Solutions: