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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?

A) after 100 days
B) only after manual intervention
C) immediately
D) after 60 days

2. Your customer receives their invoices via the XML delivery method. They want to receive billing transactions for specific sites only. Now you have been tasked with creating a very focused delivery method of XML transactions for this customer site that should be receiving the invoice.
To define this setup, you must add a new lookup code to the AR Features lookup type in the Manage Receivables Lookups task. Which lookup code would you use?

A) AR_CUSTOMER.DELIVERY
B) AR_XML_INVOICE_ENHANCED
C) AR_XML.DELIVERY.METHOD
D) AR.INVOICE.XML.ENHANCED
E) AR_NTERFACE.XML

3. Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.
What should you do to meet this requirement in an efficient manner?

A) Search in the Receivables "Manage Credit Memo Applications" page, then export results to Excel.
B) Create an Oracle Transactional Business Intelligence (OTBI) analysis.
C) Run the predefined Transaction Details Report.
D) Search in the Payables "Manage Payments" page, then export results to Excel.

4. Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

A) Adding new customer contacts in the Contacts tab.
B) Processing a payment promise in the Transactions Tab.
C) Applying a customer payment in the Aging Tab.
D) Creating a credit memo in the Transactions Tab.
E) Changing the collector in the Profile Tab.

5. When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?

A) You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
B) You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
C) You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
D) You can select only a Closed accounting period.

Solutions: