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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?

A) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"
B) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"
C) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"
D) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"

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

3. Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

A) Trading Community Hierarchy Management Duty
B) Payment Settlement Management Duty
C) Import Payables Invoices Duty
D) Receipt Creation Duty

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

5. You are investigating the Receivables to General Ledger Reconciliation report and must explain any variances to your Accounting Manager.
What two variance amounts should you expect to investigate in this report?

A) Tax Variance
B) Accounting Variance
C) Receivables Variance
D) Intercompany Variance

Solutions: