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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. After a customer bankruptcy is approved, what happens in the Collections application?

A) The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
B) Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.
C) Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.
D) Collection activities are suspended and delinquent transactions appear in the Collections Work Area.

2. Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?

A) Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
B) Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
C) Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.
D) Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.
E) Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.

3. 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) 3000
B) 5000
C) 2000
D) 4000
E) 1000

4. A Billing Specialist has created and completed an invoice for $100 USD for Customer A .
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B .
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?

A) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
B) Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
C) Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
D) Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.

5. A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?

A) immediately
B) after 60 days
C) after 100 days
D) only after manual intervention

Solutions: