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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q41-Q46):

NEW QUESTION # 41
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:

Answer:

Explanation:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Receipt Methods icon in the Receivables work area.
Click on the Create button.
In the Receipt Methodwindow, enter the following information:
Name:XXCheck (Replace XX with your allocated user ID.)
Effective Date:January 1, 2023
Receipt Class:XXReceipt Class (The receipt class that you created in the previous step.) Bank Account:The bank account that will be used to clear receipts for this receipt method.
Click on the Savebutton.
The new receipt method will be created.

NEW QUESTION # 42
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. Add the number of months as a value for the BILL.MANAGEMENT lookup code
B. Use Receivables System Options
C. Use Bill Management System Options
D. Use the threshold view of Balance Forward Bill Infotile

Answer: C

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 # 43
Which three transaction types are used to generate late charges? (Choose three.)

A. Credit Memo
B. Interest Invoice
C. Cash Receipts
D. Adjustments against the original transaction
E. Debit Memo

Answer: A,B,D

NEW QUESTION # 44
In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must be set for the transaction level when defining a new strategy task by transaction type?

A. DaysLate
B. Days Early
C. Time
D. Not Applicable

Answer: A

Explanation:
This is the condition that must be set for the transaction level when defining a new strategy task by transaction type. DaysLate is the number of days that a transaction is past due. You can use this condition to execute strategies based on how overdue a transaction is. Verified [How You Define Strategy Tasks by Transaction Type - Oracle]

NEW QUESTION # 45
You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?

A. lead days
B. risk elimination days
C. recall days
D. clearing days
E. short-term debt clearing days
F. collection days

Answer: E

NEW QUESTION # 46
......

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