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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q65-Q70):

NEW QUESTION # 65
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. Pending My Approval
B. Pending Approval From Managers
C. Approved
D. Pending My Research
E. Pending Approval

Answer: A,D

NEW QUESTION # 66
Identify two values that default from Customer Profile Classes. (Choose two.)

A. Tax
B. Statement Cycle
C. Legal Entity
D. Payment Terms
E. Business Purpose

Answer: A,D

NEW QUESTION # 67
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 payment schedules are created using the payment terms specified.
C. The invoice can now be printed.
D. The invoice is sent for a dunning follow-up.
E. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

Answer: A,B,C

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 # 68
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. Site
C. Account
D. Organization
E. Site Address
F. Customer

Answer: B

Explanation:
This is the level at which you can use the Age of Latest Payment data point to determine the number of days passed since the last payment was received from a customer. The Age of Latest Payment data point is calculated at the account level and shows the age of the most recent payment for each customer account. Verified [How You Define Scoring Components - Oracle]

NEW QUESTION # 69
What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)

A. Create Receipt Remittance Batch
B. Correct Funds Transfer Errors
C. Lockbox Transmission History
D. Manage Receipt Remittance Batches
E. Create Automatic Receipts

Answer: A,D,E

NEW QUESTION # 70
......

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q65-Q70):

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