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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Define Balance Forward Payment Terms, where:
Name of the payment term is XXNet 30 (Replace XX with 03, which is your allocated user ID.) Payment terms are accessible to all business units Discounts are applicable to the full invoice amount Discounts are applicable even when the customer does not send a full payment Payment terms are effective as of January 1. 2023

2. You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)

A) Approved
B) Pending My Research
C) Pending Approval From Managers
D) Pending Approval
E) Pending My Approval

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

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

4. You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?

A) Set the credit classification revenue recognition policy to look for Line First and Tax Later.
B) Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
C) Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
D) Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
E) Set the payment terms revenue recognition policy to look for Line First and Tax Later.

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

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

Solutions: