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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q27-Q32):

NEW QUESTION # 27
Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Define Balance Forward Payment Terms, where:
Name of the payment term is XXNet 30 (Replace XX with 03, which is your allocated user ID.) Payment terms are accessible to all business units Discounts are applicable to the full invoice amount Discounts are applicable even when the customer does not send a full payment Payment terms are effective as of January 1. 2023

Answer:

Explanation:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Payment Terms icon in the Receivables work area.
Click on the Create button.
In the Payment Terms window, enter the following information:
Name:XXNet 30 (Replace XX with your allocated user ID.)
Description:Net 30 payment terms
Billing Cycle:All Cycles
Due Date:Next Business Day
Discount Days:30
Discount Amount:2%
Discount Type:Percentage
Discount Allowed:Yes
Discount Allowed Even If Partial Payment:Yes
Effective Date:January 1, 2023
Click on the Save button.
The new balance forward payment terms will be created.
To make the payment terms accessible to all business units:
Click on the Business Units tab.
Select the check box next to All Business Units.
Click on the Save button.
The payment terms will now be accessible to all business units.

NEW QUESTION # 28
One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?

A. Remittance Process
B. Lockbox Process
C. Clear Receipts Automatically Process
D. Automatic Receipt Process

Answer: A

NEW QUESTION # 29
Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?

A. Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.
B. Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.
C. Intercompany invoicing must be enabled in Payables Invoice Options.
D. Intercompany invoicing must be enabled in Receivables System Options.

Answer: B

NEW QUESTION # 30
A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A. by defining a grouping rule on the customer class
B. by defining an item group and assigning that to the rule
C. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
D. by defining an exclusion rule to exclude customer classes that are "Retail"
E. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

Answer: E

NEW QUESTION # 31
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. Search for open invoices on the Manage Transaction search page.
D. Apply, reverse, or process the receipt.

Answer: B

NEW QUESTION # 32
......

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