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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Identify the dunning letter template set provided by an application.

A) Final Demand, Soft, Medium
B) Regular, Medium, Hard
C) Regular, Final Demand, Medium
D) Soft, Regular, Hard

2. Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?

A) Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
B) Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
C) Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
D) Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.

3. When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition.
Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two.)

A) Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
B) Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
C) Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
D) Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.
E) Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.

4. Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?

A) Receipts created from a lockbox and uploaded.
B) Receipts that are manually created.
C) Miscellaneous receipts.
D) Receipts with unapplied amounts.
E) Receipts created in a spreadsheet and uploaded.

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

Solutions: