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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q70-Q75):

NEW QUESTION # 70
Which three receipts can be automatically applied by a system? (Choose three.)

A. miscellaneous receipts
B. receipts that are unapplied
C. receipts created in a lockbox and uploaded
D. receipts created in a spreadsheet and uploaded
E. receipts that are manually created

Answer: A,C,E

NEW QUESTION # 71
In what three ways will changing customer information impact the collection process? (Choose three.)

A. Making changes on the Profile tab impacts the collection process.
B. Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
C. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
D. Changing information on the Profile tab does not have an impact on the level at which collections are done.
E. Changing the Collector impacts the individual working with the delinquent customer.

Answer: A,B,E

NEW QUESTION # 72
A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
B. by defining an exclusion rule to exclude customer classes that are "Retail"
C. by defining a grouping rule on the customer class
D. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
E. by defining an item group and assigning that to the rule

Answer: D

NEW QUESTION # 73
When you run Auto lnvoice. the process may generate a list of records that fail validation.
Using which two methods/features, can you display the Auto lnvoice errors in an Excel workbook?

A. The Import Exceptions Infotile
B. The Manage Auto lnvoice Lines task
C. The Incomplete Infotile
D. The Manage Transactions task

Answer: A,B

Explanation:
To display the Auto Invoice errors in an Excel workbook, you can use either of these methods/features:
The Import Exceptions Infotile in the Billing work area, which shows the number of records that failed validation and allows you to export them to Excel.
The Manage Auto Invoice Lines task in the Billing work area, which enables you to search for and view import errors and export them to Excel. The other options are not correct because:
The Incomplete Infotile shows the number of incomplete transactions, not import errors.
The Manage Transactions task allows you to create and update transactions, not view import errors. Verified https://docs.oracle.com/en/cloud/saas/financials/23b/faofc/manage-autoinvoice.html#FAOFC-GUID-D0F4B5E1-CF4C-4B6F-B2A8-AF8B9E9C7D1A

NEW QUESTION # 74
If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

A. a credit memo line
B. a purchasing item
C. a debit memo line
D. a standard memo line
E. an inventory item

Answer: D,E

NEW QUESTION # 75
......

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