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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?

A) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"
B) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"
C) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"
D) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"

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

3. 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:
Create Balance Forward Billing Cycle, where:
Name of the cycle is XXCycle (Replace XX with 03. which is your allocated user ID.) Bills are generated every day Cycle is effective as Of January 1,2023

4. In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)

A) by setting SM to "Allow Partial" and SMM to "Percent"
B) by setting SM to "Requires Complete" and SMM to "Period"
C) by setting SM to "Requires Complete" and SMM to "Quantity"
D) by setting SM to "Allow Partial" and SMM to "Period"
E) by setting SM to "Requires Complete" and SMM to "Percent"

5. 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) Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
B) Delete the source data that was imported into Revenue Management and import new source data.
C) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
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.

Solutions: