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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. In Advanced Collections, scoring formulas are used to effectively manage your collection activities and strategies. Scoring formulas contain data points that help determine the collectability of your outstanding balances. To determine the number of days passed since the last payment was received from a customer, you can use the Age of Latest Payment data point.
At which details?

A) Party
B) Account
C) Site Address
D) Customer
E) Organization
F) Site

2. 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:
Define Balance Forward Payment Terms, where:
Name of the payment term is XXNet 30 (Replace XX with 03, which is your allocated user ID.) Payment terms are accessible to all business units Discounts are applicable to the full invoice amount Discounts are applicable even when the customer does not send a full payment Payment terms are effective as of January 1. 2023

3. As an implementer. while importing data from a legacy/third-parly system, you forgot to populate the accounting distribution in the RA_INTERFACE_DlSTRIBUTIONS_ALL table. What happens when you run accounting?

A) Invoice will get created but accounting will not be created.
B) It will return an error and the data will be stuck in the interface table.
C) Invoice will be created and the system will use the AutoAccounting configuration to create accounting.
D) Neither invoice nor accounting will be created.

4. You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?

A) scheduled processes
B) the employees who are involved with the collections process and how the collectors will be assigned
C) system privileges
D) user application privileges
E) customer contact information

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

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

Solutions: