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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
B) by defining an exclusion rule to exclude customer classes that are "Retail"
C) by defining an item group and assigning that to the rule
D) by defining a grouping rule on the customer class
E) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

2. To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.

A) Customer Site
B) AutoMatch Rule Sets
C) AutoCash Rules
D) Revenue Scheduling Rules
E) Aging Methods

3. What is required to register an external user to Bill Management?

A) a customer account contact with the responsibility types bill to and ship-to
B) a customer account contact with a valid mailing address
C) a customer account contact with a valid mobile number
D) a customer account contact with a valid email address

4. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Create a manual Receipt Class, where:
Name of the new receipt class is XXReceipt Class (Replace XX with 03, which is your allocated User ID.) Receipts using this new receipt class will not be remitted Organization will use Cash Management to clear their receipts

5. When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

A) Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
B) Business unit is not a required option on the Parameters tab to run the delinquency process.
C) Select the check box to enter the default business unit if it does not appear in the drop-down menu.
D) Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.

Solutions: