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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which two items are required for customer invoicing? (Choose two.)

A) Customer Profile Class
B) Customers
C) Lockbox
D) Remit-to-address

2. 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 Source
C) Transaction Date
D) Transaction Number

3. What is required to register an external user to Bill Management?

A) a customer account contact with a valid mailing address
B) a customer account contact with a valid email address
C) a customer account contact with a valid mobile number
D) a customer account contact with the responsibility types bill to and ship-to

4. Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

A) Trading Community Hierarchy Management Duty
B) Import Payables Invoices Duty
C) Payment Settlement Management Duty
D) Receipt Creation Duty

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

Solutions: