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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. What is the order used to group transaction lines during the AutoInvoice Import process?

A) Transaction Source, Customer Account Profile, Customer Site Profile, system options
B) System options, Customer Site Profile, Transaction Source, Customer Account Profile
C) Transaction Source, Customer Site Profile, Customer Account Profile, system options
D) Transaction Source, Customer Account Profile, system options, Customer Site Profile

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

3. Identify two values that default from Customer Profile Classes. (Choose two.)

A) Legal Entity
B) Statement Cycle
C) Payment Terms
D) Tax
E) Business Purpose

4. In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must be set for the transaction level when defining a new strategy task by transaction type?

A) DaysLate
B) Not Applicable
C) Time
D) Days Early

5. You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?

A) Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
B) Set the credit classification revenue recognition policy to look for Line First and Tax Later.
C) Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
D) Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
E) Set the payment terms revenue recognition policy to look for Line First and Tax Later.

Solutions: