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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) status of processing activities from the Process Monitor
B) summary of aged transactions
C) customer's profile for each assigned customer
D) tasks assigned to the Collector, such as follow-up calls
E) customer search as per the parameter specified

2. Which configuration step is required for processing Collections disputes?

A) Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.
B) Define Dispute Thresholds in Collections Preferences.
C) Define Aging Method to be used with disputed transactions.
D) Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.

3. What validation step is required for implementing dispute processing?

A) Periods for which the transaction can be disputed are Open.
B) All transactions are of the invoice type.
C) BPM Work List for approval configuration is validated.
D) The Recognize Revenue Program is scheduled.

4. Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?

A) Intercompany invoicing must be enabled in Payables Invoice Options.
B) Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.
C) Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.
D) Intercompany invoicing must be enabled in Receivables System Options.

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

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

Solutions: