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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

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

2. 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) 5000
B) 4000
C) 1000
D) 2000
E) 3000

3. Which flexfields does Autolnvoice require to identify transactions and transaction lines, if you load the interface using a customized form?

A) Line-level transaction flexfield. Header-level transaction flexfield. and Reference flexfield
B) Line-level transaction flexfield, Invoice transaction flexfield. Reference flexfield. and Link to transaction flexfield
C) Line-level transaction flexfield. Header-level transaction flexfield. and Link to transaction flexfield
D) Line-level transaction flexfield and Header-level transaction flexfield

4. Which statement is true about AutoAccounting?

A) AutoAccounting is set up at the Legal Entity level.
B) IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.
C) You cannot override the default General Ledger accounts thatAutoAccounting creates.
D) AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.

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

Solutions: