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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition.
Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two.)

A) Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
B) Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
C) Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
D) Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.
E) Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.

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

3. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) manually, but without using the Adjustment Reversal and Chargeback Reversal activities
B) automatically by using the Adjustment Reversal and Chargeback Reversal activities
C) manually by using Chargeback Reversal activities
D) manually by using Adjustment Reversal activities
E) automatically, but without using the Adjustment Reversal and Chargeback Reversal activities

4. Identify two credit memo options. (Choose two.)

A) Invoice lines
B) Advance
C) Paid freight
D) Paid amount only
E) Tax only

5. it has been decided that when processing customer payments using lockbox one customer can pay for another customer's transaction.
Which two steps will help achieve this?

A) Define a netting agreement between the two customer accounts.
B) Define a business purpose of invoice to each customer address.
C) Select the Allow payment of unrelated transactions Receivables System Option.
D) Define and share a cash pool bank account between the customers.
E) Define a relationship between the two customer accounts.

Solutions: