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

2. If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)

A) System Options
B) Customer Account
C) Receipt Method
D) Customer Site
E) Receipt Class

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

4. When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

A) Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
B) Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
C) Select the check box to enter the default business unit if it does not appear in the drop-down menu.
D) Business unit is not a required option on the Parameters tab to run the delinquency process.

5. Which three receipt types can be reversed in the Cloud?

A) Receipts applied to open receipts
B) Invoice-related receipts
C) Credit card chargebacks posted to GL
D) Miscellaneous receipts
E) Receipts that are archived

Solutions: