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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area?

A) List of delinquent customers.
B) List of broken payment promises.
C) Tasks assigned to the collector such as follow-up calls.
D) Summary of aged transactions.

2. If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A) Delete the source data that was imported into Revenue Management and import new source data.
B) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
C) Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
D) Delete Contracts from the Manage Customer Contracts UI.
E) Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.

3. Which two items are required for customer invoicing? (Choose two.)

A) Lockbox
B) Customers
C) Customer Profile Class
D) Remit-to-address

4. 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

5. Which two statements are true about processing Receivables adjustments that impact tax amounts?

A) Receivables can look at invoice and retrieve the tax rate code.
B) Receivables can look at the adjustment activity and retrieve the tax rate code.
C) There is no need to retrieve the tax rate code.
D) Receivables can look at System Options and retrieve the tax rate code.

Solutions: