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| Section | Objectives |
|---|---|
| Managing Customer Billing | - Create and process transactions - Manage AutoInvoice corrections - Manage transaction printing - Calculate transactional tax - Manage the AutoInvoice process |
| Configuring and Using Advanced Collections | - Design and use scoring strategies - Manage collections activities - Configure advanced collections |
| Reporting for Account Receivables and Advanced Collections | - Generate account receivables reconciliation - Report with Oracle Transactional Business Intelligence (OTBI) - Report with Business Intelligence Publisher (BIP) |
| Configuring Customer Billing | - Manage transaction types, transaction sources, Items, and memo lines - Manage AutoInvoicing - Manage resources, salesperson, sales credits, and salesperson account references - Manage AutoAccounting - Configure revenue for Receivables |
| Configuring Customer Payments | - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Customer Receipts - Configure and manage Lockbox |
| Configuring Common Receivables | - Configure Receivables using Rapid Implementation - Configure Tax - Configure Sub Ledger Accounting - Configure Cash Management - Configure and import customers - Configure Receivables - Integrate Receivables with other applications |
| Configuring Bill Management | - Configure and use Oracle Bill Management |
| Processing Customer Payments | - Create and process bills receivables remittances - Create and process receipts - Create and process receipt exceptions |
1. When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?
A) One per Site. per due date
B) One per Customer, per due date
C) One per Invoice
D) One per Customer
2. Which statement is true when you create an Implementation Project for Oracle Financials Cloud?
A) You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.
B) You must plan your Implementation Project carefully because you cannot delete it or make changes later.
C) When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.
D) You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.
E) The Implementation Project is preconfigured and cannot be deleted or changed.
3. Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area?
A) Tasks assigned to the collector such as follow-up calls.
B) Summary of aged transactions.
C) List of broken payment promises.
D) List of delinquent customers.
4. A Billing Specialist has created and completed an invoice for $100 USD for Customer A .
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B .
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A) Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
B) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
C) Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
D) Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
5. What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)
A) by Source Document and time frame
B) by Customer and time frame
C) by Source Document Line andtime frame
D) by Quote Number and time frame
E) by Item and time frame
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A,C,E |
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