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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?

A) Query each customer refund and verify the Refund Status.
B) Create an Oracle Business Intelligence Applications (OBIA) Report.
C) Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
D) Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.

2. A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?

A) Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
B) Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
C) Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
D) Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.

3. If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A) Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
B) Delete Contracts from the Manage Customer Contracts UI.
C) Delete the source data that was imported into Revenue Management and import new source data.
D) Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
E) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

4. You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?

A) 1%/10 Net 30 (USA Set), Net 45 (USA Set)
B) Net 30 (Enterprise Set), Net 45 (Enterprise Set)
C) Net 45 (Enterprise Set), Net 45 (USA Set)
D) Net 30 (Enterprise Set), Net 45 (USA Set)

5. Which two Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose two.)

A) Deposit
B) Guarantee
C) Charge Back
D) Debit Memo
E) Credit Memo

Solutions: