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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A) Use Bill Management System Options
B) Use the threshold view of Balance Forward Bill Infotile
C) Use Receivables System Options
D) Add the number of months as a value for the BILL.MANAGEMENT lookup code

2. Which is NOT a valid Infotile in the Accounts Receivables Work Area?

A) Unapplied Receipts
B) Lockbox Exceptions
C) Unapplied Credits
D) Receipt Batches
E) Unidentified Receipts

3. Which two items are required for customer invoicing? (Choose two.)

A) Customer Profile Class
B) Customers
C) Lockbox
D) Remit-to-address

4. You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:

What revenue amount would be deferred on this Imported Invoice?

A) 1000
B) 4000
C) 3000
D) 5000
E) 2000

5. You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?

A) Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
B) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
C) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
D) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.
E) Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.
F) Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.

Solutions: