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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

A) Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
B) The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
C) Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
D) Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
E) The customer does not have the default strategy and default collector assigned at the customer account and site level.
F) The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.

2. You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?

A) Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
B) Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
C) Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
D) Set the credit classification revenue recognition policy to look for Line First and Tax Later.
E) Set the payment terms revenue recognition policy to look for Line First and Tax Later.

3. Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

A) Creating a credit memo in the Transactions Tab.
B) Changing the collector in the Profile Tab.
C) Processing a payment promise in the Transactions Tab.
D) Adding new customer contacts in the Contacts tab.
E) Applying a customer payment in the Aging Tab.

4. In Advanced Collections, scoring formulas are used to effectively manage your collection activities and strategies. Scoring formulas contain data points that help determine the collectability of your outstanding balances. To determine the number of days passed since the last payment was received from a customer, you can use the Age of Latest Payment data point.
At which details?

A) Party
B) Customer
C) Site Address
D) Site
E) Organization
F) Account

5. Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?

A) The program allows table hierarchies for customer bank accounts, but not for other customer information.
B) The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.
C) The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.
D) Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
E) No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

Solutions: