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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
B) Delete the source data that was imported into Revenue Management and import new source data.
C) Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
D) Delete Contracts from the Manage Customer Contracts UI.
E) Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.

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

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

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

4. Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Define Balance Forward Payment Terms, where:
Name of the payment term is XXNet 30 (Replace XX with 03, which is your allocated user ID.) Payment terms are accessible to all business units Discounts are applicable to the full invoice amount Discounts are applicable even when the customer does not send a full payment Payment terms are effective as of January 1. 2023

5. Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?

A) Use the Customer Data Exceptions spreadsheet.
B) Troubleshoot In the Manage Customers page.
C) Correct error and resubmit the batch.
D) Use the Customer Payment Method Exceptions spreadsheet.

Solutions: