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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which is NOT a valid Infotile in the Accounts Receivables Work Area?

A) Unidentified Receipts
B) Unapplied Credits
C) Receipt Batches
D) Lockbox Exceptions
E) Unapplied Receipts

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. The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.

A) Transaction Class
B) Transaction Number
C) Transaction Date
D) Transaction Source

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

5. You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A) It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
B) Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
C) If you have printed a transaction, the View Print button will not display a preview of the print.
D) It is not recommended to print transactions and balance forward bills directly from BI Publisher.
E) If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.

Solutions: