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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q121-Q126):

NEW QUESTION # 121
What validation step is required for implementing dispute processing?

A. BPM Work List for approval configuration is validated.
B. Periods for which the transaction can be disputed are Open.
C. The Recognize Revenue Program is scheduled.
D. All transactions are of the invoice type.

Answer: A

NEW QUESTION # 122
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

A. The invoice can now be printed.
B. The invoice is sent for a dunning follow-up.
C. Payment schedules are created using the payment terms specified.
D. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
E. The invoice is eligible for transfer to the General Ledger.

Answer: A,B,C

NEW QUESTION # 123
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 Unpaid.
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 after the maturity date, the status of the bills receivable is updated to Hold.
D. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.
E. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.

Answer: D,E

NEW QUESTION # 124
Manage Aging Methods
Scenario
Your organization needs to create their own a-bucket aging method for reporting purposes.
Task
Create a new 4-bucket Aging Method in the Collections application, where:
Name Of the aging method is XXAging Method (Replace XX with 03, which is your allocated User ID.) Aging method is accessible to all business units Aging buckets are 45 days apart Last bucket is 91 days

Answer:

Explanation:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Aging Methods icon in the Receivables work area.
Click on the Create button.
In the Aging Method window, enter the following information:
Name:XXAging Method (Replace XX with your allocated user ID.)
Description:Custom aging method for reporting purposes.
Aging Buckets:
1:0 to 45 days
2:46 to 90 days
3:91 to 135 days
4:136 to 180 days
Last Bucket:181 days
Available to All Business Units:Yes
Click on the Save button.
The new aging method will be created.

NEW QUESTION # 125
In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)

A. Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
B. Customer USA can pay for Customer West and its own transactions.
C. Customer Japan can pay for Customer West, Customer USA, and its own transactions.
D. Customer Japan can pay its own transactions.
E. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.

Answer: B,C,D

NEW QUESTION # 126
......

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