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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q22-Q27):
NEW QUESTION # 22
A Billing Specialist has created and completed an invoice for $100 USD for Customer A .
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B .
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
- A. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
- B. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
- C. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
- D. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
Answer: A
NEW QUESTION # 23
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. It is not recommended to print transactions and balance forward bills directly from BI Publisher.
- D. If you have printed a transaction, the View Print button will not display a preview of the print.
- E. 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.
Answer: A,B,E
NEW QUESTION # 24
When entering the Customer import upload spreadsheet, which two columns, if populated with *NULL will remove the existing values on loading?
- A. Order line Credit Limit
- B. Credit Review Cycle
- C. Credit Limit
- D. First Review Date
Answer: B,D
Explanation:
These are the two columns that, if populated with *NULL, will remove the existing values on loading. They are part of the customer profile class attributes that can be updated using customer import. Verified [How You Manage Customer Data Uploads - Oracle]
NEW QUESTION # 25
When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?
- A. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
- B. You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
- C. You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
- D. You can select only a Closed accounting period.
Answer: C
NEW QUESTION # 26
How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?
- A. The strategy can be modified from the Manage Customers page.
- B. Only a Collections Administrator can modify the strategy.
- C. A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
- D. The Collector can modify the strategy from the Profile > Strategies tab.
Answer: C
NEW QUESTION # 27
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