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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.
Which feature is not supported in Bill Management?

A) Managing disputes
B) Making payments by using a credit card or the bank account
C) Reviewing customer account balances
D) Managing unapplied payments
E) Managing credit memos

2. Where is the summary delinquency data displayed In the Collections Work Area?

A) Transactions Tab
B) History Tab
C) Profile Tab
D) Aging Tab

3. Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices.
Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?

A) Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.
B) Create a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.
C) Select Portal Upload as a delivery method on Customer Profile under Invoicing.
D) Run the Create Customer Statement process in Scheduled Processes.
E) Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.

4. Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.
What should you do to meet this requirement in an efficient manner?

A) Create an Oracle Transactional Business Intelligence (OTBI) analysis.
B) Search in the Payables "Manage Payments" page, then export results to Excel.
C) Search in the Receivables "Manage Credit Memo Applications" page, then export results to Excel.
D) Run the predefined Transaction Details Report.

5. What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)

A) AutoMatch Rule
B) Receipt Method
C) System Options
D) Customer

Solutions: