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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which two statements are true about configuring Collection Strategies?

A) You need to create Scoring Formulae (or use predefined Scoring Formulas).
B) You need to create Strategy Tasks of the type "Automatic" only.
C) You need to SGI the (Collections Method to Strategies for the relevant business unit.
D) You need to define an Aging Method that meets the requirements of your organization.

2. Identify the dunning letter template set provided by an application.

A) Regular, Final Demand, Medium
B) Final Demand, Soft, Medium
C) Regular, Medium, Hard
D) Soft, Regular, Hard

3. How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?

A) Only a Collections Administrator can modify the strategy.
B) The strategy can be modified from the Manage Customers page.
C) A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
D) The Collector can modify the strategy from the Profile > Strategies tab.

4. If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

A) a standard memo line
B) an inventory item
C) a credit memo line
D) a purchasing item
E) a debit memo line

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

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

Solutions: