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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) Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
B) 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.
C) Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
D) Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
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. Upon approval of a remittance batch of type Factored with Recourse, the Receivables application creates a receipt and establishes risk.
How does Receivables establish risk?

A) By generating a bills receivables adjustment
B) By recording an entry to the Remitted Bills Receivable account
C) By recording short-term debt
D) By creating an on-account credit memo

3. While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A) Use Receivables System Options
B) Use the threshold view of Balance Forward Bill Infotile
C) Add the number of months as a value for the BILL.MANAGEMENT lookup code
D) Use Bill Management System Options

4. When you run Auto lnvoice. the process may generate a list of records that fail validation.
Using which two methods/features, can you display the Auto lnvoice errors in an Excel workbook?

A) The Manage Auto lnvoice Lines task
B) The Import Exceptions Infotile
C) The Incomplete Infotile
D) The Manage Transactions task

5. Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?

A) Modify the Invoice Print Layout Bill Presentment Template.
B) Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
C) Extend the "Print Receivables Transactions" program.
D) Use Web Services to integrate with an external system that can handle this requirement.

Solutions: