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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q40-Q45):

NEW QUESTION # 40
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

Answer:

Explanation:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Aging Methods icon in the Receivables work area.
Click on the Create button.
In the Aging Method window, enter the following information:
Name:XXAging Method (Replace XX with your allocated user ID.)
Description:Custom aging method for reporting purposes.
Aging Buckets:
1:0 to 45 days
2:46 to 90 days
3:91 to 135 days
4:136 to 180 days
Last Bucket:181 days
Available to All Business Units:Yes
Click on the Save button.
The new aging method will be created.

NEW QUESTION # 41
A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?

A. after 60 days
B. after 100 days
C. immediately
D. only after manual intervention

Answer: B

NEW QUESTION # 42
Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?

A. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
B. Create an Oracle Business Intelligence Applications (OBIA) Report.
C. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
D. Query each customer refund and verify the Refund Status.

Answer: A

NEW QUESTION # 43
Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

A. by using the correct Customer Data spreadsheet
B. by importing the correct data by using a new spreadsheet upload
C. by using the correct Customer Payment Method spreadsheet
D. by using the Customer Import Interface work area

Answer: C

NEW QUESTION # 44
You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A. If you have printed a transaction, the View Print button will not display a preview of the print.
B. It is not recommended to print transactions and balance forward bills directly from BI Publisher.
C. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
D. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
E. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.

Answer: C,D,E

NEW QUESTION # 45
......

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