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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

A) Receipt Creation Duty
B) Payment Settlement Management Duty
C) Import Payables Invoices Duty
D) Trading Community Hierarchy Management Duty

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

3. Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

A) The Transaction Summary Report shows only transactions with a status of received.
B) You need to submit the Extract Intercompany Reconciliation Data job.
C) The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
D) The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
E) The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

4. Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)

A) drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
B) drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
C) drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition
D) drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel
E) drilldown to see reconciliation details and to make reconciling corrections

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

Solutions: