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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q113-Q118):
NEW QUESTION # 113
You are utilizing the "Upload Customer From Spreadsheet" option. What information on the Customer Worksheet must be unique for each customer record?
Answer: B
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NEW QUESTION # 114
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.)
Answer: A,E
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NEW QUESTION # 115
After creating Receivables Activities using the General Ledger Rapid Implementation workbook upload process a Receivables Manager wants to review and make changes if required, to the account assignments created for these Receivables Activities.
Which two Receivables Activities DO NOT have account assignments to review and change?
Answer: C,E
Explanation:
These two receivables activities do not have account assignments to review and change because they are not posted to general ledger. They are used to calculate discount amounts for transactions and receipts. Verified [How You Define Receivables Activities - Oracle]
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NEW QUESTION # 116
Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?
Answer: D
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NEW QUESTION # 117
You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?
Answer: D
ย
NEW QUESTION # 118
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