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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. After a customer bankruptcy is approved, what happens in the Collections application?

A) The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
B) Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.
C) Collection activities are suspended and delinquent transactions appear in the Collections Work Area.
D) Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.

2. What is the order used to group transaction lines during the AutoInvoice Import process?

A) Transaction Source, Customer Site Profile, Customer Account Profile, system options
B) Transaction Source, Customer Account Profile, system options, Customer Site Profile
C) System options, Customer Site Profile, Transaction Source, Customer Account Profile
D) Transaction Source, Customer Account Profile, Customer Site Profile, system options

3. Which configuration step is required for processing Collections disputes?

A) Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.
B) Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.
C) Define Aging Method to be used with disputed transactions.
D) Define Dispute Thresholds in Collections Preferences.

4. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

A) The program can be run only if the amount is within the Billing Specialist's approval limits.
B) The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
C) The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
D) The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.

5. When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

A) One per Site. per due date
B) One per Customer, per due date
C) One per Customer
D) One per Invoice

Solutions: