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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?

A) Remittance Process
B) Clear Receipts Automatically Process
C) Automatic Receipt Process
D) Lockbox Process

2. 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 on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition
C) drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
D) drilldown to see reconciliation details and to make reconciling corrections
E) drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel

3. You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?

A) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
B) Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.
C) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
D) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.
E) Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
F) Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.

4. What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)

A) AutoMatch Rule
B) Receipt Method
C) System Options
D) Customer

5. If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A) Delete Contracts from the Manage Customer Contracts UI.
B) Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
C) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
D) Delete the source data that was imported into Revenue Management and import new source data.
E) Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.

Solutions: