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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. 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) The Collector can modify the strategy from the Profile > Strategies tab.
D) A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.

2. Which is NOT a valid Infotile in the Accounts Receivables Work Area?

A) Unapplied Receipts
B) Lockbox Exceptions
C) Receipt Batches
D) Unapplied Credits
E) Unidentified Receipts

3. Upon approval of a remittance batch of type Factored with Recourse, the Receivables application creates a receipt and establishes risk.
How does Receivables establish risk?

A) By creating an on-account credit memo
B) By recording short-term debt
C) By recording an entry to the Remitted Bills Receivable account
D) By generating a bills receivables adjustment

4. Identify two values that default from Customer Profile Classes. (Choose two.)

A) Payment Terms
B) Tax
C) Statement Cycle
D) Legal Entity
E) Business Purpose

5. In what three ways will changing customer information impact the collection process? (Choose three.)

A) Making changes on the Profile tab impacts the collection process.
B) Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
C) Changing information on the Profile tab does not have an impact on the level at which collections are done.
D) Changing the Collector impacts the individual working with the delinquent customer.
E) Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.

Solutions: