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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?

A) Correct error and resubmit the batch.
B) Troubleshoot In the Manage Customers page.
C) Use the Customer Data Exceptions spreadsheet.
D) Use the Customer Payment Method Exceptions spreadsheet.

2. Identify the receivables system option that relates to customers.

A) Default Country
B) Receipt Method
C) Automatic Site Numbering
D) Reciprocal Customer

3. One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?

A) Automatic Receipt Process
B) Remittance Process
C) Clear Receipts Automatically Process
D) Lockbox Process

4. Which two statements are true regarding the Promise to Pay feature in the Collections application?

A) You cannot cancel a promise made in error if it is before the promise due date.
B) Promise information is updated by scheduling the Promise Reconciliation process.
C) Mass promise to pay amounts automatically become partial payments.
D) You can cancel a promise made in error if it is before the promise due date.

5. Which two items are required for customer invoicing? (Choose two.)

A) Lockbox
B) Customer Profile Class
C) Customers
D) Remit-to-address

Solutions: