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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) summary of aged transactions
B) status of processing activities from the Process Monitor
C) customer search as per the parameter specified
D) customer's profile for each assigned customer
E) tasks assigned to the Collector, such as follow-up calls

2. After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

A) The invoice is sent for a dunning follow-up.
B) The invoice is eligible for transfer to the General Ledger.
C) Payment schedules are created using the payment terms specified.
D) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
E) The invoice can now be printed.

3. Which configuration step is required for processing Collections disputes?

A) Define Dispute Thresholds in Collections Preferences.
B) Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.
C) Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.
D) Define Aging Method to be used with disputed transactions.

4. Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A) Inverted Allocation Method
B) Relative Allocation Method
C) Two Step Allocation Method
D) Residual Allocation Method
E) Alternative Allocation Method

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

Solutions: