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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

A) You need to submit the Extract Intercompany Reconciliation Data job.
B) The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
C) The Transaction Summary Report shows only transactions with a status of received.
D) The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
E) The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

2. Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?

A) Create an Oracle Business Intelligence Applications (OBIA) Report.
B) Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
C) Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
D) Query each customer refund and verify the Refund Status.

3. You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?

A) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.
B) Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.
C) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
D) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
E) Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
F) Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.

4. You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is Nonrevenue Allocation?

A) Additional incentive-based sales credits
B) Sales credit allocation based on billing corrections
C) Sales credit reversals due to credit memo creation
D) Sales credits associated to deferred revenue

5. Your organization is looking to adopt a flexible approach to control the creation of claims investigation when the lockbox files contain invalid positive remittance references. This feature helps manage lockbox files that encounter invalid transaction numbers for receipts with customer assignment.
When this option is enabled in the Manage Receivables System Options task, which process must be run in Scheduled Processes to process Lockbox Receipts with invalid transaction referenced?

A) Process Lockbox Receipts
B) Process Receipts and Remittances through Lockbox
C) Process Receipts through Lockbox
D) Process Lockbox Receipts and Remittance Reference

Solutions: