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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q62-Q67):

NEW QUESTION # 62
Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

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

Answer: B,D,E

NEW QUESTION # 63
Which configuration step is required for processing Collections disputes?

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

Answer: A

NEW QUESTION # 64
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. A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
D. The Collector can modify the strategy from the Profile > Strategies tab.

Answer: C

NEW QUESTION # 65
Manage Aging Methods
Scenario
Your organization needs to create their own a-bucket aging method for reporting purposes.
Task
Create a new 4-bucket Aging Method in the Collections application, where:
Name Of the aging method is XXAging Method (Replace XX with 03, which is your allocated User ID.) Aging method is accessible to all business units Aging buckets are 45 days apart Last bucket is 91 days

Answer:

Explanation:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Aging Methods icon in the Receivables work area.
Click on the Create button.
In the Aging Method window, enter the following information:
Name:XXAging Method (Replace XX with your allocated user ID.)
Description:Custom aging method for reporting purposes.
Aging Buckets:
1:0 to 45 days
2:46 to 90 days
3:91 to 135 days
4:136 to 180 days
Last Bucket:181 days
Available to All Business Units:Yes
Click on the Save button.
The new aging method will be created.

NEW QUESTION # 66
Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

A. The transaction is an invoice.
B. The transaction date falls in a closed period.
C. The invoice is not closed.
D. The transaction is partially paid.
E. The transaction type is not associated with a credit memo type.

Answer: E

NEW QUESTION # 67
......

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Jack Foster Jack Foster

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