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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q53-Q58):

NEW QUESTION # 53
You are trying to migrate the Subledger Accounting setup by using the Export and Import functionality in the Setup and Maintenance work area.
The import process, however, returns errors. Identify two reasons for the import failure.

A. an inactive Accounting Method
B. an inactive Journal Line Type
C. an inactive Journal Entry Rule Set
D. an inactive Mapping Set

Answer: D

NEW QUESTION # 54
Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

A. Processing a payment promise in the Transactions Tab.
B. Adding new customer contacts in the Contacts tab.
C. Creating a credit memo in the Transactions Tab.
D. Applying a customer payment in the Aging Tab.
E. Changing the collector in the Profile Tab.

Answer: A,B,E

NEW QUESTION # 55
When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

A. Business unit is not a required option on the Parameters tab to run the delinquency process.
B. Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
C. Select the check box to enter the default business unit if it does not appear in the drop-down menu.
D. Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.

Answer: B

NEW QUESTION # 56
What is the impact on transactions of changing the billing cycle for a customer or group of customers?

A. The billing cycle does not have any impact on new transactions.
B. Existing transactions with activity adapt the new billing cycle.
C. Existing transactions with no activity retain the old billing cycle.
D. New transactions after this change inherit the new billing cycle.

Answer: D

NEW QUESTION # 57
You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is Nonrevenue Allocation?

A. Additional incentive-based sales credits
B. Sales credit reversals due to credit memo creation
C. Sales credit allocation based on billing corrections
D. Sales credits associated to deferred revenue

Answer: D

Explanation:
Nonrevenue Allocation is the amount of sales credits that are associated to deferred revenue. It represents the portion of sales credits that are not yet recognized as revenue and are allocated to future periods. Verified [How You Manage Sales Credits - Oracle]

NEW QUESTION # 58
......

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