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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q31-Q36):

NEW QUESTION # 31
Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

A. transactions have a Bill Type of Imported
B. transactions that were included in a previous Balance Forward Bill
C. transactions that have the selected payment terms
D. transactions that have the Print Option set to Do Not Print

Answer: C

NEW QUESTION # 32
Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?

A. Extend the "Print Receivables Transactions" program.
B. Use Web Services to integrate with an external system that can handle this requirement.
C. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
D. Modify the Invoice Print Layout Bill Presentment Template.

Answer: B

NEW QUESTION # 33
You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions.
Which three event attributes should be used?

A. Transaction creation date
B. Transaction number of amendments
C. Transaction created by
D. Transaction last update date
E. Transaction type of update

Answer: B,D,E

Explanation:
These are the three event attributes that can be used to identify the origin and history of Receivable transactions. They capture the information about the changes made to the transactions, such as the transaction number, the type of update (create, update, delete), and the date of the last update. Verified [How You Define Event Attributes - Oracle]

NEW QUESTION # 34
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 # 35
When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

A. One per Site. per due date
B. One per Invoice
C. One per Customer
D. One per Customer, per due date

Answer: C

Explanation:
This is the receipt rule that should be defined to produce the minimum number of payments when defining the receipt method for automatic receipt processing. This rule creates one payment per customer regardless of how many invoices or due dates exist for that customer. Verified [How You Define Receipt Methods - Oracle]

NEW QUESTION # 36
......

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