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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

2. You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?

A) Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.
B) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.
C) Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
D) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
E) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
F) Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.

3. What validation step is required for implementing dispute processing?

A) The Recognize Revenue Program is scheduled.
B) All transactions are of the invoice type.
C) BPM Work List for approval configuration is validated.
D) Periods for which the transaction can be disputed are Open.

4. In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)

A) Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
B) Customer Japan can pay its own transactions.
C) Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.
D) Customer USA can pay for Customer West and its own transactions.
E) Customer Japan can pay for Customer West, Customer USA, and its own transactions.

5. A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?

A) Search for the information in the Review Customer Account Details user interface.
B) Search for open invoices on the Manage Transaction search page.
C) Create an open debit memo.
D) Apply, reverse, or process the receipt.

Solutions: