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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

A) the extended SSP amounts for all performance obligations in the customer contract
B) the allocated amount for all performance obligations in the customer contract
C) the billing amount for all performance obligations in the customer contract
D) the selling price for all performance obligations in the customer contract
E) the SSP amounts for all performance obligations in the customer contract

2. Identify two late charge interest calculation methods. (Choose two.)

A) Adjusted Balance
B) Previous Balance
C) Overdue Transactions only
D) Average Daily Balance

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

4. When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

A) One per Site. per due date
B) One per Customer, per due date
C) One per Invoice
D) One per Customer

5. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

A) The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
B) The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
C) The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
D) The program can be run only if the amount is within the Billing Specialist's approval limits.

Solutions: