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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?

A) The program allows table hierarchies for customer bank accounts, but not for other customer information.
B) The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.
C) Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
D) The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.
E) No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

2. Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.
What should you do to meet this requirement in an efficient manner?

A) Run the predefined Transaction Details Report.
B) Search in the Payables "Manage Payments" page, then export results to Excel.
C) Search in the Receivables "Manage Credit Memo Applications" page, then export results to Excel.
D) Create an Oracle Transactional Business Intelligence (OTBI) analysis.

3. You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?

A) Dashboard Builder
B) BI Publisher
C) BI Composer
D) BI Answers

4. 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 Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
C) 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.
D) Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.

5. Which two are Late Charge Calculation Methods?

A) Late Payments Only
B) Credit Items and Disputed Transactions
C) Adjustment
D) Overdue Invoices Only

Solutions: