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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q14-Q19):

NEW QUESTION # 14
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:
Create a manual Receipt Class, where:
Name of the new receipt class is XXReceipt Class (Replace XX with 03, which is your allocated User ID.) Receipts using this new receipt class will not be remitted Organization will use Cash Management to clear their receipts

Answer:

Explanation:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Receipt Classes icon in the Receivables work area.
Click on the Create button.
In the Receipt Class window, enter the following information:
Name:XXReceipt Class (Replace XX with your allocated user ID.)
Creation Method:Manual
Remittance Method:No Remittance
Bank Account:The bank account that will be used to clear receipts for this receipt class.
Click on the Save button.
The new manual receipt class will be created.
To make sure that receipts using this receipt class will not be remitted:
Click on the Remittance Methods tab.
Select the check box next to No Remittance.
Click on the Save button.
The receipts using this receipt class will now not be remitted.

NEW QUESTION # 15
You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?

A. Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.
B. Cash Managers can create and manage bank accounts for only those business units to which they are given access.
C. Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.
D. Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.

Answer: D

Explanation:
This is the true statement about the restrictions applied to the setup. Cash Managers can access bank accounts based on their legal entity access privileges. They can create and manage bank accounts for only those legal entities that they are authorized to access. Verified [How You Manage Bank Accounts - Oracle]

NEW QUESTION # 16
Identify the receivables system option that relates to customers.

A. Automatic Site Numbering
B. Default Country
C. Reciprocal Customer
D. Receipt Method

Answer: B,D

NEW QUESTION # 17
An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.

A. Unearned revenue will be credited for $100 USD.
B. Earned revenue will be credited for $50 USD.
C. Earned revenue will be debited for $50 USD.
D. Unearned revenue will be debited for $50 US

Answer: B

NEW QUESTION # 18
You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?

A. customer contact information
B. user application privileges
C. scheduled processes
D. system privileges
E. the employees who are involved with the collections process and how the collectors will be assigned

Answer: E

NEW QUESTION # 19
......

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100% Pass Quiz 2025 Oracle Newest 1Z0-1056-24 PDF

Oracle 1Z0-1056-24 Questions - Tips To Pass Exam 2025

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q14-Q19):

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