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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are investigating the Receivables to General Ledger Reconciliation report and must explain any variances to your Accounting Manager.
What two variance amounts should you expect to investigate in this report?

A) Receivables Variance
B) Intercompany Variance
C) Accounting Variance
D) Tax Variance

2. A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?

A) Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
B) Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
C) Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
D) Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.

3. Where is the summary delinquency data displayed In the Collections Work Area?

A) Transactions Tab
B) History Tab
C) Aging Tab
D) Profile Tab

4. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Activity tab
B) Profile tab
C) Aging tab
D) Correspondence tab

5. Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

A) by importing the correct data by using a new spreadsheet upload
B) by using the Customer Import Interface work area
C) by using the correct Customer Payment Method spreadsheet
D) by using the correct Customer Data spreadsheet

Solutions: