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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q78-Q83):

NEW QUESTION # 78
To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)

Answer: A,D,E


NEW QUESTION # 79
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?

Answer: A


NEW QUESTION # 80
Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:

Answer:

Explanation:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Receipt Methods icon in the Receivables work area.
Click on the Create button.
In the Receipt Methodwindow, enter the following information:
Name:XXCheck (Replace XX with your allocated user ID.)
Effective Date:January 1, 2023
Receipt Class:XXReceipt Class (The receipt class that you created in the previous step.) Bank Account:The bank account that will be used to clear receipts for this receipt method.
Click on the Savebutton.
The new receipt method will be created.


NEW QUESTION # 81
Identify the dunning letter template set provided by an application.

Answer: A


NEW QUESTION # 82
What is the impact on transactions of changing the billing cycle for a customer or group of customers?

Answer: B


NEW QUESTION # 83
......

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