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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions.
Which three event attributes should be used?

A) Transaction number of amendments
B) Transaction created by
C) Transaction last update date
D) Transaction creation date
E) Transaction type of update

2. 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

3. What are the three setup steps required to implement the Lockbox feature? (Choose three.)

A) late charges
B) Lockbox and Lockbox Transmission Formats
C) Receipt Classes and Receipt Methods
D) credit card refunds
E) Receipt Sources

4. Which three receipt types can be reversed in the Cloud?

A) Miscellaneous receipts
B) Credit card chargebacks posted to GL
C) Invoice-related receipts
D) Receipts applied to open receipts
E) Receipts that are archived

5. 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:
Create Balance Forward Billing Cycle, where:
Name of the cycle is XXCycle (Replace XX with 03. which is your allocated user ID.) Bills are generated every day Cycle is effective as Of January 1,2023

Solutions: