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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?

A) Accounts Receivable Specialist
B) Revenue Manager
C) Billing Specialist
D) Accounts Receivable Manager

2. Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Create Balance Forward Billing Cycle, where:
Name of the cycle is XXCycle (Replace XX with 03. which is your allocated user ID.) Bills are generated every day Cycle is effective as Of January 1,2023

3. Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

A) Assign a Collector to a delinquent customer.
B) Verify Customer Payments.
C) Record an activity to create a task or tasks to follow up on a delinquent customer.
D) View the Total Amount Due for delinquent customers.
E) Update the work status of a work item for a delinquent customer.

4. After a customer bankruptcy is approved, what happens in the Collections application?

A) The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
B) Collection activities are suspended and delinquent transactions appear in the Collections Work Area.
C) Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.
D) Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.

5. After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action?

A) The invoice can now be printed.
B) The invoice is eligible for transfer to the General Ledger.
C) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
D) The payment schedules are created using the payment terms specified.
E) The invoice is sent for a dunning follow-up.

Solutions: