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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

A) The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
B) The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
C) The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
D) The program can be run only if the amount is within the Billing Specialist's approval limits.

2. You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?

A) Dashboard Builder
B) BI Answers
C) BI Publisher
D) BI Composer

3. Which flexfields does Autolnvoice require to identify transactions and transaction lines, if you load the interface using a customized form?

A) Line-level transaction flexfield. Header-level transaction flexfield. and Reference flexfield
B) Line-level transaction flexfield. Header-level transaction flexfield. and Link to transaction flexfield
C) Line-level transaction flexfield and Header-level transaction flexfield
D) Line-level transaction flexfield, Invoice transaction flexfield. Reference flexfield. and Link to transaction flexfield

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

5. How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?

A) Only a Collections Administrator can modify the strategy.
B) A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
C) The strategy can be modified from the Manage Customers page.
D) The Collector can modify the strategy from the Profile > Strategies tab.

Solutions: