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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?

A) Lockbox Process
B) Clear Receipts Automatically Process
C) Remittance Process
D) Automatic Receipt Process

2. Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)

A) Simple
B) Declining Balance
C) Average
D) Flat Rate
E) Compound

3. Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?

A) Query each customer refund and verify the Refund Status.
B) Create an Oracle Business Intelligence Applications (OBIA) Report.
C) Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
D) Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).

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

5. Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

A) transactions that have the selected payment terms
B) transactions have a Bill Type of Imported
C) transactions that have the Print Option set to Do Not Print
D) transactions that were included in a previous Balance Forward Bill

Solutions: