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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. A Billing Specialist has created and completed an invoice for $100 USD for Customer A .
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B .
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?

A) Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
B) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
C) Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
D) Change the status of the invoice to Incomplete and enter a new invoice for Customer B.

2. Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?

A) Accounts Receivable Specialist
B) Billing Specialist
C) Revenue Manager
D) Accounts Receivable Manager

3. Which predefined dunning letter template is available in the Collections application

A) Regular, Medium, Hard, Difficult
B) Regular, Medium, Hard, Easy
C) Soft, Regular, Medium, Hard
D) Soft, Medium, Hard, Final

4. You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?

A) 1%/10 Net 30 (USA Set), Net 45 (USA Set)
B) Net 45 (Enterprise Set), Net 45 (USA Set)
C) Net 30 (Enterprise Set), Net 45 (Enterprise Set)
D) Net 30 (Enterprise Set), Net 45 (USA Set)

5. In what three ways will changing customer information impact the collection process? (Choose three.)

A) Changing the Collector impacts the individual working with the delinquent customer.
B) Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
C) Changing information on the Profile tab does not have an impact on the level at which collections are done.
D) Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
E) Making changes on the Profile tab impacts the collection process.

Solutions: