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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

2. You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is Nonrevenue Allocation?

A) Sales credit allocation based on billing corrections
B) Additional incentive-based sales credits
C) Sales credits associated to deferred revenue
D) Sales credit reversals due to credit memo creation

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

4. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) automatically by using the Adjustment Reversal and Chargeback Reversal activities
B) automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
C) manually by using Adjustment Reversal activities
D) manually, but without using the Adjustment Reversal and Chargeback Reversal activities
E) manually by using Chargeback Reversal activities

5. Your organization is looking to adopt a flexible approach to control the creation of claims investigation when the lockbox files contain invalid positive remittance references. This feature helps manage lockbox files that encounter invalid transaction numbers for receipts with customer assignment.
When this option is enabled in the Manage Receivables System Options task, which process must be run in Scheduled Processes to process Lockbox Receipts with invalid transaction referenced?

A) Process Receipts and Remittances through Lockbox
B) Process Lockbox Receipts and Remittance Reference
C) Process Receipts through Lockbox
D) Process Lockbox Receipts

Solutions: