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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which three receipts can be automatically applied by a system? (Choose three.)

A) receipts created in a lockbox and uploaded
B) miscellaneous receipts
C) receipts that are manually created
D) receipts created in a spreadsheet and uploaded
E) receipts that are unapplied

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

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

3. it has been decided that when processing customer payments using lockbox one customer can pay for another customer's transaction.
Which two steps will help achieve this?

A) Define a netting agreement between the two customer accounts.
B) Define a relationship between the two customer accounts.
C) Define and share a cash pool bank account between the customers.
D) Define a business purpose of invoice to each customer address.
E) Select the Allow payment of unrelated transactions Receivables System Option.

4. Identify the receivables system option that relates to customers.

A) Default Country
B) Receipt Method
C) Reciprocal Customer
D) Automatic Site Numbering

5. Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices.
Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?

A) Run the Create Customer Statement process in Scheduled Processes.
B) Select Portal Upload as a delivery method on Customer Profile under Invoicing.
C) Create a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.
D) Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.
E) Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.

Solutions: