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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Manage Collectors
Scenario:
You are responsible for defining a new collector. who will perform collection activities across multiple business units.
Task:
Create a new Collector. where:
Name of the collector is (Replace XX with 03. which is your allocated User ID.) Collector must be available to all business units.
Collector maps to employee FASXX Student (Replace xx with 03, which is your allocated User ID.)

2. Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?

A) Sites 1, 2, and 3 activities will be included in a single bill.
B) Sites 1 and 2 activities will be included in a single bill.
C) Sites 2 and 3 activities will be included in a single bill.
D) Sites 1 and 3 activities will be included in a single bill.

3. Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?

A) Use Web Services to integrate with an external system that can handle this requirement.
B) Extend the "Print Receivables Transactions" program.
C) Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
D) Modify the Invoice Print Layout Bill Presentment Template.

4. Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

A) Adding new customer contacts in the Contacts tab.
B) Changing the collector in the Profile Tab.
C) Processing a payment promise in the Transactions Tab.
D) Applying a customer payment in the Aging Tab.
E) Creating a credit memo in the Transactions Tab.

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

Solutions: