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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A) by defining an exclusion rule to exclude customer classes that are "Retail"
B) by defining an item group and assigning that to the rule
C) by defining a grouping rule on the customer class
D) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
E) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute

2. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

A) The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
B) The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
C) The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
D) The program can be run only if the amount is within the Billing Specialist's approval limits.

3. Upon approval of a remittance batch of type Factored with Recourse, the Receivables application creates a receipt and establishes risk.
How does Receivables establish risk?

A) By creating an on-account credit memo
B) By recording short-term debt
C) By recording an entry to the Remitted Bills Receivable account
D) By generating a bills receivables adjustment

4. Identify the receivables system option that relates to customers.

A) Receipt Method
B) Default Country
C) Reciprocal Customer
D) Automatic Site Numbering

5. A Billing Specialist has created and completed an invoice for $100 USD for Customer A .
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B .
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?

A) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
B) Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
C) Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
D) Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer

Solutions: