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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are investigating the Receivables to General Ledger Reconciliation report and must explain any variances to your Accounting Manager.
What two variance amounts should you expect to investigate in this report?

A) Receivables Variance
B) Accounting Variance
C) Tax Variance
D) Intercompany Variance

2. When entering the Customer import upload spreadsheet, which two columns, if populated with *NULL will remove the existing values on loading?

A) First Review Date
B) Credit Limit
C) Credit Review Cycle
D) Order line Credit Limit

3. You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?

A) BI Publisher
B) BI Composer
C) Dashboard Builder
D) BI Answers

4. You are utilizing the "Upload Customer From Spreadsheet" option. What information on the Customer Worksheet must be unique for each customer record?

A) Customer Name, Customer Account Number, Customer Site Number
B) Customer Number, Customer Billing Address, Customer Bank Account
C) Customer Name, Customer Billing Address, Customer Bank Account
D) Customer Number, Customer Account Number, Customer Site Number

5. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) manually, but without using the Adjustment Reversal and Chargeback Reversal activities
B) automatically by using the Adjustment Reversal and Chargeback Reversal activities
C) manually by using Chargeback Reversal activities
D) automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
E) manually by using Adjustment Reversal activities

Solutions: