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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q70-Q75):

NEW QUESTION # 70
What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)

A. limiting write-offs by a percentage of the original receipt amount
B. scheduling periodic write-offs to occur in future periods
C. scheduling periodic write-offs as receipt adjustments for small remaining balances
D. creating write-offs for specific currencies and customers
E. scheduling periodic write-offs as receipt adjustments for old remaining balances

Answer: A,C,D

NEW QUESTION # 71
You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)

A. Approved
B. Pending My Research
C. Pending Approval
D. Pending Approval From Managers
E. Pending My Approval

Answer: B,E

NEW QUESTION # 72
Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?

A. The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.
B. No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
C. The program allows table hierarchies for customer bank accounts, but not for other customer information.
D. Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
E. The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.

Answer: D

NEW QUESTION # 73
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 2 and 3 activities will be included in a single bill.
C. Sites 1 and 3 activities will be included in a single bill.
D. Sites 1 and 2 activities will be included in a single bill.

Answer: D

NEW QUESTION # 74
You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
B. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
C. If you have printed a transaction, the View Print button will not display a preview of the print.
D. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
E. It is not recommended to print transactions and balance forward bills directly from BI Publisher.

Answer: A,B,D

NEW QUESTION # 75
......

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