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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

A) Creating a credit memo in the Transactions Tab.
B) Changing the collector in the Profile Tab.
C) Processing a payment promise in the Transactions Tab.
D) Applying a customer payment in the Aging Tab.
E) Adding new customer contacts in the Contacts tab.

2. What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)

A) by Customer and time frame
B) by Source Document and time frame
C) by Item and time frame
D) by Source Document Line andtime frame
E) by Quote Number and time frame

3. Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?

A) Sites 1 and 3 activities will be included in a single bill.
B) Sites 1, 2, and 3 activities will be included in a single bill.
C) Sites 1 and 2 activities will be included in a single bill.
D) Sites 2 and 3 activities will be included in a single bill.

4. Which two items are required for customer invoicing? (Choose two.)

A) Remit-to-address
B) Lockbox
C) Customer Profile Class
D) Customers

5. Which two statements are true about processing Receivables adjustments that impact tax amounts?

A) There is no need to retrieve the tax rate code.
B) Receivables can look at invoice and retrieve the tax rate code.
C) Receivables can look at System Options and retrieve the tax rate code.
D) Receivables can look at the adjustment activity and retrieve the tax rate code.

Solutions: