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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

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

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

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

3. Which two Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose two.)

A) Credit Memo
B) Charge Back
C) Deposit
D) Guarantee
E) Debit Memo

4. To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)

A) Receivable Specialists
B) Collectors
C) Revenue Types
D) Standard Memo Lines
E) Revenue Contingencies

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) Extend the "Print Receivables Transactions" program.
C) Modify the Invoice Print Layout Bill Presentment Template.
D) Use Web Services to integrate with an external system that can handle this requirement.

Solutions: