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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your organization is looking to adopt a flexible approach to control the creation of claims investigation when the lockbox files contain invalid positive remittance references. This feature helps manage lockbox files that encounter invalid transaction numbers for receipts with customer assignment.
When this option is enabled in the Manage Receivables System Options task, which process must be run in Scheduled Processes to process Lockbox Receipts with invalid transaction referenced?

A) Process Lockbox Receipts
B) Process Receipts and Remittances through Lockbox
C) Process Lockbox Receipts and Remittance Reference
D) Process Receipts through Lockbox

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:
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

3. You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is Nonrevenue Allocation?

A) Sales credit reversals due to credit memo creation
B) Sales credits associated to deferred revenue
C) Sales credit allocation based on billing corrections
D) Additional incentive-based sales credits

4. In Advanced Collections, scoring formulas are used to effectively manage your collection activities and strategies. Scoring formulas contain data points that help determine the collectability of your outstanding balances. To determine the number of days passed since the last payment was received from a customer, you can use the Age of Latest Payment data point.
At which details?

A) Site Address
B) Organization
C) Site
D) Account
E) Customer
F) Party

5. The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.

A) manual receipt entry
B) automatic receipts creation
C) receipts creation in a spreadsheet
D) Lockbox receipts creation

Solutions: