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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days.
Which actions are true? (Choose two.)

A) If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
B) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.
C) If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.
D) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.
E) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.

2. 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 a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
C) by defining a grouping rule on the customer class
D) by defining an item group and assigning that to the rule
E) 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

3. When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition.
Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two.)

A) Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
B) Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
C) Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
D) Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
E) Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.

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

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

5. When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?

A) You can select only a Closed accounting period.
B) You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
C) You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
D) You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.

Solutions: