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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is Nonrevenue Allocation?

A) Sales credit reversals due to credit memo creation
B) Sales credit allocation based on billing corrections
C) Additional incentive-based sales credits
D) Sales credits associated to deferred revenue

2. The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.

A) automatic receipts creation
B) Lockbox receipts creation
C) receipts creation in a spreadsheet
D) manual receipt entry

3. 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 an item group and assigning that to the rule
B) 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
C) by defining a grouping rule on the customer class
D) by defining an exclusion rule to exclude customer classes that are "Retail"
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

4. After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

A) The invoice is sent for a dunning follow-up.
B) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
C) The invoice can now be printed.
D) Payment schedules are created using the payment terms specified.
E) The invoice is eligible for transfer to the General Ledger.

5. What is the impact on transactions of changing the billing cycle for a customer or group of customers?

A) The billing cycle does not have any impact on new transactions.
B) Existing transactions with no activity retain the old billing cycle.
C) Existing transactions with activity adapt the new billing cycle.
D) New transactions after this change inherit the new billing cycle.

Solutions: