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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are utilizing the "Upload Customer From Spreadsheet" option. What information on the Customer Worksheet must be unique for each customer record?

A) Customer Name, Customer Account Number, Customer Site Number
B) Customer Number, Customer Billing Address, Customer Bank Account
C) Customer Name, Customer Billing Address, Customer Bank Account
D) Customer Number, Customer Account Number, Customer Site Number

2. There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?

A) Disable Send Dunning Letter on the Correspondence tab.
B) Disable Send Dunning Letter in Collections Preferences.
C) Disable Send Dunning Letter in Transaction Source Type.
D) Disable Send Dunning Letter in Transaction Type.
E) Disable Send Dunning Letter on the Profile tab.

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

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

4. You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)

A) Pending My Approval
B) Pending My Research
C) Approved
D) Pending Approval From Managers
E) Pending Approval

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

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

Solutions: