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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q119-Q124):

NEW QUESTION # 119
While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A. Use the threshold view of Balance Forward Bill Infotile
B. Use Bill Management System Options
C. Use Receivables System Options
D. Add the number of months as a value for the BILL.MANAGEMENT lookup code

Answer: B

Explanation:
You can use Bill Management System Options to increase the number of months to view past balance forward bills on the Account Overview page in Bill Management. You can set the value for the Number of Months for Balance Forward Bill Infotile Profile Option. Verified [How You Manage Balance Forward Billing - Oracle]

NEW QUESTION # 120
What is the impact on transactions of changing the billing cycle for a customer or group of customers?

A. Existing transactions with no activity retain the old billing cycle.
B. Existing transactions with activity adapt the new billing cycle.
C. New transactions after this change inherit the new billing cycle.
D. The billing cycle does not have any impact on new transactions.

Answer: C

NEW QUESTION # 121
What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)

A. scheduling periodic write-offs as receipt adjustments for small remaining balances
B. scheduling periodic write-offs to occur in future periods
C. limiting write-offs by a percentage of the original receipt amount
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 # 122
Identify two credit memo options. (Choose two.)

A. Paid freight
B. Advance
C. Invoice lines
D. Paid amount only
E. Tax only

Answer: C,E

NEW QUESTION # 123
Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?

A. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
B. Create an Oracle Business Intelligence Applications (OBIA) Report.
C. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
D. Query each customer refund and verify the Refund Status.

Answer: A

NEW QUESTION # 124
......

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