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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q130-Q135):

NEW QUESTION # 130
What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)

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

Answer: B,C,E

NEW QUESTION # 131
What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

A. the billing amount for all performance obligations in the customer contract
B. the allocated amount for all performance obligations in the customer contract
C. the selling price for all performance obligations in the customer contract
D. the extended SSP amounts for all performance obligations in the customer contract
E. the SSP amounts for all performance obligations in the customer contract

Answer: A

NEW QUESTION # 132
Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?

A. Modify the Invoice Print Layout Bill Presentment Template.
B. Use Web Services to integrate with an external system that can handle this requirement.
C. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
D. Extend the "Print Receivables Transactions" program.

Answer: B

NEW QUESTION # 133
Manage Collectors
Scenario:
You are responsible for defining a new collector. who will perform collection activities across multiple business units.
Task:
Create a new Collector. where:
Name of the collector is (Replace XX with 03. which is your allocated User ID.) Collector must be available to all business units.
Collector maps to employee FASXX Student (Replace xx with 03, which is your allocated User ID.)

Answer:

Explanation:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Collectors icon in the Receivables work area.
Click on the Create button.
In the Collector window, enter the following information:
Name:XXCollector (Replace XX with your allocated user ID.)
Type:Employee
Employee:FASXX03 (Replace xx with your allocated user ID.)
Available to All Business Units:Yes
Click on the Save button.
The new collector will be created.

NEW QUESTION # 134
After a customer bankruptcy is approved, what happens in the Collections application?

A. Collection activities are suspended and delinquent transactions appear in the Collections Work Area.
B. The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
C. Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.
D. Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.

Answer: C

NEW QUESTION # 135
......

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