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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
B) Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
C) Delete Contracts from the Manage Customer Contracts UI.
D) Delete the source data that was imported into Revenue Management and import new source data.
E) Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.

2. Identify two credit memo options. (Choose two.)

A) Paid freight
B) Invoice lines
C) Advance
D) Paid amount only
E) Tax only

3. As a Billing Manager you are responsible for reviewing adjustments and approving them. Which action is not available in the "Approve Adjustments" page?

A) Edit
B) Approve
C) Request Information
D) Reject
E) Reassign

4. 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

5. Which statement is true about Balance Forward Billing?

A) Transactions included on a Balance Forward Bill can be updated.
B) Balance Forward Bills can be created for a future date.
C) The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.
D) Balance Forward Bills must be enabled at each bill-to-site level.

Solutions: