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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q86-Q91):

NEW QUESTION # 86
When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

A. removes the invoice line revenue contingencies
B. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
C. removes the pending sales credits
D. leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run

Answer: A

NEW QUESTION # 87
Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

A. Import Payables Invoices Duty
B. Payment Settlement Management Duty
C. Trading Community Hierarchy Management Duty
D. Receipt Creation Duty

Answer: A,B

NEW QUESTION # 88
The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

A. receipt reversal
B. clearing payment information
C. change of instrument
D. debit memo reversal
E. credit reversal

Answer: A,B,C

NEW QUESTION # 89
You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.
Which feature is not supported in Bill Management?

A. Managing credit memos
B. Managing disputes
C. Reviewing customer account balances
D. Making payments by using a credit card or the bank account
E. Managing unapplied payments

Answer: D

NEW QUESTION # 90
A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?

A. immediately
B. only after manual intervention
C. after 60 days
D. after 100 days

Answer: D

NEW QUESTION # 91
......

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