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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days.
Which actions are true? (Choose two.)

A) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.
B) If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
C) If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.
D) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.
E) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.

2. You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?

A) BI Answers
B) BI Publisher
C) BI Composer
D) Dashboard Builder

3. Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?

A) Troubleshoot In the Manage Customers page.
B) Use the Customer Data Exceptions spreadsheet.
C) Correct error and resubmit the batch.
D) Use the Customer Payment Method Exceptions spreadsheet.

4. Which is NOT a valid Infotile in the Accounts Receivables Work Area?

A) Unidentified Receipts
B) Lockbox Exceptions
C) Receipt Batches
D) Unapplied Credits
E) Unapplied Receipts

5. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) automatically by using the Adjustment Reversal and Chargeback Reversal activities
B) automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
C) manually, but without using the Adjustment Reversal and Chargeback Reversal activities
D) manually by using Chargeback Reversal activities
E) manually by using Adjustment Reversal activities

Solutions: