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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are investigating the Receivables to General Ledger Reconciliation report and must explain any variances to your Accounting Manager.
What two variance amounts should you expect to investigate in this report?

A) Tax Variance
B) Intercompany Variance
C) Accounting Variance
D) Receivables Variance

2. You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

A) The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
B) Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
C) The customer does not have the default strategy and default collector assigned at the customer account and site level.
D) Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
E) The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
F) Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.

3. You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:

What revenue amount would be deferred on this Imported Invoice?

A) 1000
B) 3000
C) 5000
D) 2000
E) 4000

4. 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

5. If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)

A) System Options
B) Customer Site
C) Customer Account
D) Receipt Class
E) Receipt Method

Solutions: