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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. What validation step is required for implementing dispute processing?

A) Periods for which the transaction can be disputed are Open.
B) BPM Work List for approval configuration is validated.
C) All transactions are of the invoice type.
D) The Recognize Revenue Program is scheduled.

2. Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?

A) Modify the Invoice Print Layout Bill Presentment Template.
B) Extend the "Print Receivables Transactions" program.
C) Use Web Services to integrate with an external system that can handle this requirement.
D) Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.

3. Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?

A) Accounts Receivable Manager
B) Billing Specialist
C) Accounts Receivable Specialist
D) Revenue Manager

4. Which two statements are true regarding the Promise to Pay feature in the Collections application?

A) You cannot cancel a promise made in error if it is before the promise due date.
B) Mass promise to pay amounts automatically become partial payments.
C) Promise information is updated by scheduling the Promise Reconciliation process.
D) You can cancel a promise made in error if it is before the promise due date.

5. Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A) Inverted Allocation Method
B) Alternative Allocation Method
C) Relative Allocation Method
D) Two Step Allocation Method
E) Residual Allocation Method

Solutions: