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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. What is required to register an external user to Bill Management?

A) a customer account contact with the responsibility types bill to and ship-to
B) a customer account contact with a valid mobile number
C) a customer account contact with a valid email address
D) a customer account contact with a valid mailing address

2. Manage Collectors
Scenario:
You are responsible for defining a new collector. who will perform collection activities across multiple business units.
Task:
Create a new Collector. where:
Name of the collector is (Replace XX with 03. which is your allocated User ID.) Collector must be available to all business units.
Collector maps to employee FASXX Student (Replace xx with 03, which is your allocated User ID.)

3. Which statement is true about Balance Forward Billing?

A) Balance Forward Bills must be enabled at each bill-to-site level.
B) The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.
C) Balance Forward Bills can be created for a future date.
D) Transactions included on a Balance Forward Bill can be updated.

4. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) manually, but without using the Adjustment Reversal and Chargeback Reversal activities
B) automatically by using the Adjustment Reversal and Chargeback Reversal activities
C) manually by using Chargeback Reversal activities
D) manually by using Adjustment Reversal activities
E) automatically, but without using the Adjustment Reversal and Chargeback Reversal activities

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

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

Solutions: