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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q130-Q135):

NEW QUESTION # 130
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. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
C. 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.
D. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
E. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
F. The customer does not have the default strategy and default collector assigned at the customer account and site level.

Answer: A,C

NEW QUESTION # 131
What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

A. the extended SSP amounts for all performance obligations in the customer contract
B. the billing amount for all performance obligations in the customer contract
C. the SSP amounts for all performance obligations in the customer contract
D. the allocated amount for all performance obligations in the customer contract
E. the selling price for all performance obligations in the customer contract

Answer: B

NEW QUESTION # 132
Which three receipt types can be reversed in the Cloud?

A. Invoice-related receipts
B. Credit card chargebacks posted to GL
C. Receipts that are archived
D. Miscellaneous receipts
E. Receipts applied to open receipts

Answer: A,B,D

Explanation:
These are the three receipt types that can be reversed in the Cloud. Receipts applied to open receipts and receipts that are archived cannot be reversed. Verified [How You Reverse Receipts - Oracle]

NEW QUESTION # 133
Which three transaction types are used to generate late charges? (Choose three.)

A. Debit Memo
B. Cash Receipts
C. Adjustments against the original transaction
D. Interest Invoice
E. Credit Memo

Answer: C,D,E

NEW QUESTION # 134
Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

A. Assign a Collector to a delinquent customer.
B. Verify Customer Payments.
C. View the Total Amount Due for delinquent customers.
D. Update the work status of a work item for a delinquent customer.
E. Record an activity to create a task or tasks to follow up on a delinquent customer.

Answer: A,D,E

NEW QUESTION # 135
......

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