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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is Nonrevenue Allocation?

A) Sales credits associated to deferred revenue
B) Additional incentive-based sales credits
C) Sales credit reversals due to credit memo creation
D) Sales credit allocation based on billing corrections

2. Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)

A) Simple
B) Compound
C) Average
D) Flat Rate
E) Declining Balance

3. Which three receipt types can be reversed in the Cloud?

A) Miscellaneous receipts
B) Credit card chargebacks posted to GL
C) Invoice-related receipts
D) Receipts applied to open receipts
E) Receipts that are archived

4. 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

5. When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

A) Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
B) Select the check box to enter the default business unit if it does not appear in the drop-down menu.
C) Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
D) Business unit is not a required option on the Parameters tab to run the delinquency process.

Solutions: