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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must be set for the transaction level when defining a new strategy task by transaction type?

A) Not Applicable
B) Days Early
C) DaysLate
D) Time

2. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) customer's profile for each assigned customer
B) tasks assigned to the Collector, such as follow-up calls
C) status of processing activities from the Process Monitor
D) summary of aged transactions
E) customer search as per the parameter specified

3. You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?

A) Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
B) Set the payment terms revenue recognition policy to look for Line First and Tax Later.
C) Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
D) Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
E) Set the credit classification revenue recognition policy to look for Line First and Tax Later.

4. To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)

A) Standard Memo Lines
B) Revenue Types
C) Receivable Specialists
D) Collectors
E) Revenue Contingencies

5. You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:

What revenue amount would be deferred on this Imported Invoice?

A) 2000
B) 1000
C) 5000
D) 3000
E) 4000

Solutions: