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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

A) leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
B) removes the invoice line revenue contingencies
C) leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
D) removes the pending sales credits

2. You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?

A) Set the payment terms revenue recognition policy to look for Line First and Tax Later.
B) Set the credit classification revenue recognition policy to look for Line First and Tax Later.
C) Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
D) Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
E) Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.

3. The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

A) clearing payment information
B) change of instrument
C) debit memo reversal
D) receipt reversal
E) credit reversal

4. A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?

A) Pending Research
B) Approval Required
C) Forwarded for Approval
D) Pending Approval

5. When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?

A) You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
B) You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
C) You can select only a Closed accounting period.
D) You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.

Solutions: