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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Profile tab
B) Aging tab
C) Correspondence tab
D) Activity tab

2. In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)

A) by setting SM to "Requires Complete" and SMM to "Quantity"
B) by setting SM to "Allow Partial" and SMM to "Period"
C) by setting SM to "Allow Partial" and SMM to "Percent"
D) by setting SM to "Requires Complete" and SMM to "Period"
E) by setting SM to "Requires Complete" and SMM to "Percent"

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

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

4. You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?

A) Net 30 (Enterprise Set), Net 45 (Enterprise Set)
B) Net 45 (Enterprise Set), Net 45 (USA Set)
C) Net 30 (Enterprise Set), Net 45 (USA Set)
D) 1%/10 Net 30 (USA Set), Net 45 (USA Set)

5. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Create a manual Receipt Class, where:
Name of the new receipt class is XXReceipt Class (Replace XX with 03, which is your allocated User ID.) Receipts using this new receipt class will not be remitted Organization will use Cash Management to clear their receipts

Solutions: