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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. What is the order used to group transaction lines during the AutoInvoice Import process?

A) System options, Customer Site Profile, Transaction Source, Customer Account Profile
B) Transaction Source, Customer Account Profile, Customer Site Profile, system options
C) Transaction Source, Customer Site Profile, Customer Account Profile, system options
D) Transaction Source, Customer Account Profile, system options, Customer Site Profile

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

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

3. One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?

A) Remittance Process
B) Clear Receipts Automatically Process
C) Lockbox Process
D) Automatic Receipt Process

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

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:
Define Remittance Bank Account where:
Bank Account is associated with Receipt Method
Primary bank account is linked the Denver branch of Bank of America
Bank account number ends with 2870
Remittance bank account is effective as of January 1, 2023
GL Accounts section must contain the values below for company segment 120 Supremo Fitness

Solutions: