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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q109-Q114):

NEW QUESTION # 109
Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?

A. Sites 1, 2, and 3 activities will be included in a single bill.
B. Sites 1 and 3 activities will be included in a single bill.
C. Sites 1 and 2 activities will be included in a single bill.
D. Sites 2 and 3 activities will be included in a single bill.

Answer: C

NEW QUESTION # 110
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?

A. Miscellaneous receipts.
B. Receipts created in a spreadsheet and uploaded.
C. Receipts with unapplied amounts.
D. Receipts created from a lockbox and uploaded.
E. Receipts that are manually created.

Answer: B,D,E

NEW QUESTION # 111
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. Run the predefined Transaction Details Report.
C. Create an Oracle Transactional Business Intelligence (OTBI) analysis.
D. Search in the Payables "Manage Payments" page, then export results to Excel.

Answer: C

NEW QUESTION # 112
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action?

A. The invoice is eligible for transfer to the General Ledger.
B. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
C. The payment schedules are created using the payment terms specified.
D. The invoice can now be printed.
E. The invoice is sent for a dunning follow-up.

Answer: A,C,D

Explanation:
When the Billing Manager clicks the Complete button in the Transactions window, the following results occur:
The invoice can now be printed or delivered to the customer by the preferred delivery method.
The invoice is eligible for transfer to the General Ledger and posting to the customer account.
The payment schedules are created using the payment terms specified on the transaction or customer profile. The other options are not correct because:
The invoice is not sent for a dunning follow-up until it becomes overdue.
The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to Yes, not No. Verified https://docs.oracle.com/en/cloud/saas/financials/23b/faofc/manage-customer-billing.html#FAOFC-GUID-9E7F8B0A-5F6E-4B6E-AF0B-9C1E5D7D2A8A

NEW QUESTION # 113
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

A. Payment schedules are created using the payment terms specified.
B. The invoice is eligible for transfer to the General Ledger.
C. The invoice is sent for a dunning follow-up.
D. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
E. The invoice can now be printed.

Answer: A,C,E

NEW QUESTION # 114
......

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