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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.

A) Transaction Number
B) Transaction Date
C) Transaction Source
D) Transaction Class

2. Which two statements are true about processing Receivables adjustments that impact tax amounts?

A) Receivables can look at invoice and retrieve the tax rate code.
B) Receivables can look at the adjustment activity and retrieve the tax rate code.
C) There is no need to retrieve the tax rate code.
D) Receivables can look at System Options and retrieve the tax rate code.

3. Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)

A) Average
B) Compound
C) Flat Rate
D) Simple
E) Declining Balance

4. 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 Invoicing, 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 Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.

5. You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?

A) Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.
B) Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
C) Cash Managers can create and manage bank accounts for only those business units to which they are given access.
D) Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.

Solutions: