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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Identify two late charge interest calculation methods. (Choose two.)

A) Previous Balance
B) Overdue Transactions only
C) Adjusted Balance
D) Average Daily Balance

2. Identify two values that default from Customer Profile Classes. (Choose two.)

A) Business Purpose
B) Tax
C) Legal Entity
D) Payment Terms
E) Statement Cycle

3. Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A) Residual Allocation Method
B) Relative Allocation Method
C) Alternative Allocation Method
D) Two Step Allocation Method
E) Inverted Allocation Method

4. 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?

A) Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
B) Query each customer refund and verify the Refund Status.
C) Create an Oracle Business Intelligence Applications (OBIA) Report.
D) Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).

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: