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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A) Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
B) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
C) Delete Contracts from the Manage Customer Contracts UI.
D) Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
E) Delete the source data that was imported into Revenue Management and import new source data.

2. 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 None and Contingency Primary Removal Event as Payment.
B) 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.
C) 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.
D) Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.

3. Your customer has three business units. The customer wants to share customer account addresses across these business units.
Which reference data set can be used to achieve this?

A) Assign a COMMON reference data set to the business units, which share the account addresses.
B) Create a separate reference data set for each business unit and assign it to each unit.
C) Create a new reference data set for account addresses and assign it to the business units.
D) Assign an enterprise reference data set to the business units, which share the account addresses.

4. Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?

A) Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.
B) Intercompany invoicing must be enabled in Receivables System Options.
C) Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.
D) Intercompany invoicing must be enabled in Payables Invoice Options.

5. Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?

A) Supporting References
B) Mapping Set
C) Transaction References
D) Description Rule

Solutions: