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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)

A) Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.
B) Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
C) Customer Japan can pay its own transactions.
D) Customer USA can pay for Customer West and its own transactions.
E) Customer Japan can pay for Customer West, Customer USA, and its own transactions.

2. You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?

A) Net 30 (Enterprise Set), Net 45 (USA Set)
B) 1%/10 Net 30 (USA Set), Net 45 (USA Set)
C) Net 30 (Enterprise Set), Net 45 (Enterprise Set)
D) Net 45 (Enterprise Set), Net 45 (USA Set)

3. Which two statements are true regarding the Promise to Pay feature in the Collections application?

A) You can cancel a promise made in error if it is before the promise due date.
B) You cannot cancel a promise made in error if it is before the promise due date.
C) Mass promise to pay amounts automatically become partial payments.
D) Promise information is updated by scheduling the Promise Reconciliation process.

4. Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?

A) Revenue Manager
B) Accounts Receivable Specialist
C) Billing Specialist
D) Accounts Receivable Manager

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

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

Solutions: