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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

A) One per Customer, per due date
B) One per Invoice
C) One per Customer
D) One per Site. per due date

2. You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?

A) user application privileges
B) scheduled processes
C) system privileges
D) customer contact information
E) the employees who are involved with the collections process and how the collectors will be assigned

3. Manage Collectors
Scenario:
You are responsible for defining a new collector. who will perform collection activities across multiple business units.
Task:
Create a new Collector. where:
Name of the collector is (Replace XX with 03. which is your allocated User ID.) Collector must be available to all business units.
Collector maps to employee FASXX Student (Replace xx with 03, which is your allocated User ID.)

4. Which two statements are true regarding the Promise to Pay feature in the Collections application?

A) You can cancel a promise made in error if it is before the promise due date.
B) Promise information is updated by scheduling the Promise Reconciliation process.
C) Mass promise to pay amounts automatically become partial payments.
D) You cannot cancel a promise made in error if it is before the promise due date.

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 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.

Solutions: