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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q128-Q133):

NEW QUESTION # 128
How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?

A. The strategy can be modified from the Manage Customers page.
B. Only a Collections Administrator can modify the strategy.
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.

Answer: D

NEW QUESTION # 129
What validation step is required for implementing dispute processing?

A. The Recognize Revenue Program is scheduled.
B. Periods for which the transaction can be disputed are Open.
C. All transactions are of the invoice type.
D. BPM Work List for approval configuration is validated.

Answer: D

NEW QUESTION # 130
Which two items are required for customer invoicing? (Choose two.)

A. Customers
B. Remit-to-address
C. Lockbox
D. Customer Profile Class

Answer: C,D

NEW QUESTION # 131
If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

A. a standard memo line
B. a debit memo line
C. an inventory item
D. a credit memo line
E. a purchasing item

Answer: A,C

NEW QUESTION # 132
Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?

A. Use Web Services to integrate with an external system that can handle this requirement.
B. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
C. Modify the Invoice Print Layout Bill Presentment Template.
D. Extend the "Print Receivables Transactions" program.

Answer: A

NEW QUESTION # 133
......

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