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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

A) transactions that were included in a previous Balance Forward Bill
B) transactions have a Bill Type of Imported
C) transactions that have the selected payment terms
D) transactions that have the Print Option set to Do Not Print

2. Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

A) The transaction type is not associated with a credit memo type.
B) The transaction date falls in a closed period.
C) The invoice is not closed.
D) The transaction is an invoice.
E) The transaction is partially paid.

3. Identify the receivables system option that relates to customers.

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

4. You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

A) The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
B) Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
C) Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
D) The customer does not have the default strategy and default collector assigned at the customer account and site level.
E) The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
F) Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.

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

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 invoice is sent for a dunning follow-up.
E) Payment schedules are created using the payment terms specified.

Solutions: