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

2. A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?

A) Apply, reverse, or process the receipt.
B) Search for the information in the Review Customer Account Details user interface.
C) Search for open invoices on the Manage Transaction search page.
D) Create an open debit memo.

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

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

4. Your customer has three business units. The customer wants to share customer account addresses across these business units.
Which reference data set can be used to achieve this?

A) Create a new reference data set for account addresses and assign it to the business units.
B) Assign a COMMON reference data set to the business units, which share the account addresses.
C) Assign an enterprise reference data set to the business units, which share the account addresses.
D) Create a separate reference data set for each business unit and assign it to each unit.

5. While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A) Use Receivables System Options
B) Add the number of months as a value for the BILL.MANAGEMENT lookup code
C) Use the threshold view of Balance Forward Bill Infotile
D) Use Bill Management System Options

Solutions: