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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q105-Q110):

NEW QUESTION # 105
After a customer bankruptcy is approved, what happens in the Collections application?

A. Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.
B. The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
C. Collection activities are suspended and delinquent transactions appear in the Collections Work Area.
D. Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.

Answer: A

NEW QUESTION # 106
Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)

A. drilldown to see reconciliation details and to make reconciling corrections
B. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
C. drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
D. drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition
E. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel

Answer: B,D,E

NEW QUESTION # 107
What is the order used to group transaction lines during the AutoInvoice Import process?

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

Answer: C

NEW QUESTION # 108
Which two Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose two.)

A. Deposit
B. Debit Memo
C. Charge Back
D. Credit Memo
E. Guarantee

Answer: B,D

NEW QUESTION # 109
Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?

A. Sites 1 and 2 activities will be included in a single bill.
B. Sites 2 and 3 activities will be included in a single bill.
C. Sites 1, 2, and 3 activities will be included in a single bill.
D. Sites 1 and 3 activities will be included in a single bill.

Answer: A

NEW QUESTION # 110
......

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