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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

A) leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
B) removes the pending sales credits
C) leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
D) removes the invoice line revenue contingencies

2. Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?

A) Receipts that are manually created.
B) Receipts created in a spreadsheet and uploaded.
C) Receipts with unapplied amounts.
D) Miscellaneous receipts.
E) Receipts created from a lockbox and uploaded.

3. You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?

A) lead days
B) clearing days
C) recall days
D) short-term debt clearing days
E) risk elimination days
F) collection days

4. Which statement is true about Balance Forward Billing?

A) Balance Forward Bills can be created for a future date.
B) Transactions included on a Balance Forward Bill can be updated.
C) Balance Forward Bills must be enabled at each bill-to-site level.
D) The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.

5. What are the three setup steps required to implement the Lockbox feature? (Choose three.)

A) Lockbox and Lockbox Transmission Formats
B) credit card refunds
C) late charges
D) Receipt Sources
E) Receipt Classes and Receipt Methods

Solutions: