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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which predefined dunning letter template is available in the Collections application

A) Soft, Regular, Medium, Hard
B) Regular, Medium, Hard, Difficult
C) Regular, Medium, Hard, Easy
D) Soft, Medium, Hard, Final

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

3. A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?

A) only after manual intervention
B) after 60 days
C) immediately
D) after 100 days

4. What validation step is required for implementing dispute processing?

A) Periods for which the transaction can be disputed are Open.
B) BPM Work List for approval configuration is validated.
C) All transactions are of the invoice type.
D) The Recognize Revenue Program is scheduled.

5. Which three benefits do intercompany reconciliation reports provide to an accountant?

A) Displaying clearing company balancing lines.
B) Displaying intercompany receivables and payables balancing lines.
C) Comparing receivables and payables account balances and identifying discrepancies.
D) Identifying transaction portions (either receiver or provider side) that have not posted to General Ledger.

Solutions: