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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)

A) scheduling periodic write-offs as receipt adjustments for small remaining balances
B) limiting write-offs by a percentage of the original receipt amount
C) creating write-offs for specific currencies and customers
D) scheduling periodic write-offs to occur in future periods
E) scheduling periodic write-offs as receipt adjustments for old remaining balances

2. 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) Accounting Variance
B) Receivables Variance
C) Intercompany Variance
D) Tax Variance

3. To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.

A) AutoMatch Rule Sets
B) Customer Site
C) Revenue Scheduling Rules
D) Aging Methods
E) AutoCash Rules

4. You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is Nonrevenue Allocation?

A) Sales credit allocation based on billing corrections
B) Additional incentive-based sales credits
C) Sales credit reversals due to credit memo creation
D) Sales credits associated to deferred revenue

5. When entering the Customer import upload spreadsheet, which two columns, if populated with *NULL will remove the existing values on loading?

A) Credit Review Cycle
B) Credit Limit
C) First Review Date
D) Order line Credit Limit

Solutions: