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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your customer receives their invoices via the XML delivery method. They want to receive billing transactions for specific sites only. Now you have been tasked with creating a very focused delivery method of XML transactions for this customer site that should be receiving the invoice.
To define this setup, you must add a new lookup code to the AR Features lookup type in the Manage Receivables Lookups task. Which lookup code would you use?

A) AR_XML_INVOICE_ENHANCED
B) AR_NTERFACE.XML
C) AR_XML.DELIVERY.METHOD
D) AR_CUSTOMER.DELIVERY
E) AR.INVOICE.XML.ENHANCED

2. You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A) It is not recommended to print transactions and balance forward bills directly from BI Publisher.
B) If you have printed a transaction, the View Print button will not display a preview of the print.
C) Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
D) It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
E) If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.

3. You are investigating the Receivables to General Ledger Reconciliation report and must explain any variances to your Accounting Manager.
What two variance amounts should you expect to investigate in this report?

A) Accounting Variance
B) Receivables Variance
C) Tax Variance
D) Intercompany Variance

4. A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?

A) Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
B) Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
C) Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
D) Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.

5. The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.

A) Transaction Number
B) Transaction Date
C) Transaction Class
D) Transaction Source

Solutions: