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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.

A) Earned revenue will be debited for $50 USD.
B) Unearned revenue will be credited for $100 USD.
C) Earned revenue will be credited for $50 USD.
D) Unearned revenue will be debited for $50 US

2. What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

A) the extended SSP amounts for all performance obligations in the customer contract
B) the billing amount for all performance obligations in the customer contract
C) the selling price for all performance obligations in the customer contract
D) the allocated amount for all performance obligations in the customer contract
E) the SSP amounts for all performance obligations in the customer contract

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

4. Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)

A) drilldown to see reconciliation details and to make reconciling corrections
B) drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition
C) drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel
D) drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
E) drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger

5. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Define Remittance Bank Account where:
Bank Account is associated with Receipt Method
Primary bank account is linked the Denver branch of Bank of America
Bank account number ends with 2870
Remittance bank account is effective as of January 1, 2023
GL Accounts section must contain the values below for company segment 120 Supremo Fitness

Solutions: