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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q18-Q23):

NEW QUESTION # 18
After creating Receivables Activities using the General Ledger Rapid Implementation workbook upload process a Receivables Manager wants to review and make changes if required, to the account assignments created for these Receivables Activities.
Which two Receivables Activities DO NOT have account assignments to review and change?

A. Debit Memo Reversal
B. Miscellaneous Receipt
C. Unearned Discounts
D. Earned Discounts
E. Adjustment Activities

Answer: C,D

Explanation:
These two receivables activities do not have account assignments to review and change because they are not posted to general ledger. They are used to calculate discount amounts for transactions and receipts. Verified [How You Define Receivables Activities - Oracle]

NEW QUESTION # 19
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:
Define Remittance Bank Account where:
Bank Account is associated with Receipt Method
Primary bank account is linked the Denver branch of Bank of America
Bank account number ends with 2870
Remittance bank account is effective as of January 1, 2023
GL Accounts section must contain the values below for company segment 120 Supremo Fitness

Answer:

Explanation:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Remittance Bank Accounts icon in the Receivables work area.
Click on the Create button.
In the Remittance Bank Account window, enter the following information:
Name:XXRemittance Bank Account (Replace XX with your allocated user ID.) Bank Account Number:The bank account number that you want to associate with the receipt method.
Bank Name:Bank of America
Branch Name:Denver
Account Type:Checking
Effective Date:January 1, 2023
Primary:Yes
GL Accounts:
Company Segment:120 Supremo Fitness
Account Code:12000
Account Name:Accounts Receivable - Supremo Fitness
Company Segment:120 Supremo Fitness
Account Code:12001
Account Name: Allowance for Doubtful Accounts - Supremo Fitness
Click on the Save button.
The new remittance bank account will be created.

NEW QUESTION # 20
You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.
Which feature is not supported in Bill Management?

A. Reviewing customer account balances
B. Managing unapplied payments
C. Managing credit memos
D. Making payments by using a credit card or the bank account
E. Managing disputes

Answer: D

NEW QUESTION # 21
While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A. Use the threshold view of Balance Forward Bill Infotile
B. Add the number of months as a value for the BILL.MANAGEMENT lookup code
C. Use Receivables System Options
D. Use Bill Management System Options

Answer: D

Explanation:
You can use Bill Management System Options to increase the number of months to view past balance forward bills on the Account Overview page in Bill Management. You can set the value for the Number of Months for Balance Forward Bill Infotile Profile Option. Verified [How You Manage Balance Forward Billing - Oracle]

NEW QUESTION # 22
Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?

A. Select the Enable OAGIS 10.1 XML Format Check Box
B. Set Preferred Delivery Methods to Email
C. Set Preferred Contact Method to XML
D. Set Preferred Delivery Method to XML
E. Select the Enable XML Invoicing Check Box for Relevant Transaction Classes

Answer: C,E

NEW QUESTION # 23
......

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