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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which statement is true when you create an Implementation Project for Oracle Financials Cloud?

A) When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.
B) You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.
C) You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.
D) The Implementation Project is preconfigured and cannot be deleted or changed.
E) You must plan your Implementation Project carefully because you cannot delete it or make changes later.

2. What are the three setup steps required to implement the Lockbox feature? (Choose three.)

A) Lockbox and Lockbox Transmission Formats
B) Receipt Sources
C) late charges
D) credit card refunds
E) Receipt Classes and Receipt Methods

3. Identify the dunning letter template set provided by an application.

A) Regular, Final Demand, Medium
B) Soft, Regular, Hard
C) Regular, Medium, Hard
D) Final Demand, Soft, Medium

4. Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?

A) Miscellaneous receipts.
B) Receipts created in a spreadsheet and uploaded.
C) Receipts with unapplied amounts.
D) Receipts that are manually created.
E) Receipts created from a lockbox and uploaded.

5. There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?

A) Disable Send Dunning Letter on the Profile tab.
B) Disable Send Dunning Letter on the Correspondence tab.
C) Disable Send Dunning Letter in Collections Preferences.
D) Disable Send Dunning Letter in Transaction Source Type.
E) Disable Send Dunning Letter in Transaction Type.

Solutions: