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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Define Balance Forward Payment Terms, where:
Name of the payment term is XXNet 30 (Replace XX with 03, which is your allocated user ID.) Payment terms are accessible to all business units Discounts are applicable to the full invoice amount Discounts are applicable even when the customer does not send a full payment Payment terms are effective as of January 1. 2023

2. You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions.
Which three event attributes should be used?

A) Transaction last update date
B) Transaction created by
C) Transaction type of update
D) Transaction number of amendments
E) Transaction creation date

3. Which configuration step is required for processing Collections disputes?

A) Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.
B) Define Aging Method to be used with disputed transactions.
C) Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.
D) Define Dispute Thresholds in Collections Preferences.

4. In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)

A) by setting SM to "Requires Complete" and SMM to "Period"
B) by setting SM to "Allow Partial" and SMM to "Percent"
C) by setting SM to "Requires Complete" and SMM to "Quantity"
D) by setting SM to "Requires Complete" and SMM to "Percent"
E) by setting SM to "Allow Partial" and SMM to "Period"

5. An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.

A) Unearned revenue will be debited for $50 US
B) Unearned revenue will be credited for $100 USD.
C) Earned revenue will be credited for $50 USD.
D) Earned revenue will be debited for $50 USD.

Solutions: