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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q110-Q115):

NEW QUESTION # 110
In Advanced Collections, scoring formulas are used to effectively manage your collection activities and strategies. Scoring formulas contain data points that help determine the collectability of your outstanding balances. To determine the number of days passed since the last payment was received from a customer, you can use the Age of Latest Payment data point.
At which details?

A. Customer
B. Party
C. Account
D. Site Address
E. Site
F. Organization

Answer: E

Explanation:
This is the level at which you can use the Age of Latest Payment data point to determine the number of days passed since the last payment was received from a customer. The Age of Latest Payment data point is calculated at the account level and shows the age of the most recent payment for each customer account. Verified [How You Define Scoring Components - Oracle]

NEW QUESTION # 111
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. Adding new customer contacts in the Contacts tab.
E. Processing a payment promise in the Transactions Tab.

Answer: B,D,E

NEW QUESTION # 112
Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?

A. Sites 1 and 3 activities will be included in a single bill.
B. Sites 2 and 3 activities will be included in a single bill.
C. Sites 1 and 2 activities will be included in a single bill.
D. Sites 1, 2, and 3 activities will be included in a single bill.

Answer: C

NEW QUESTION # 113
You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?

A. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
B. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
C. Set the payment terms revenue recognition policy to look for Line First and Tax Later.
D. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
E. Set the credit classification revenue recognition policy to look for Line First and Tax Later.

Answer: D

NEW QUESTION # 114
When entering the Customer import upload spreadsheet, which two columns, if populated with *NULL will remove the existing values on loading?

A. Credit Review Cycle
B. Credit Limit
C. First Review Date
D. Order line Credit Limit

Answer: A,C

Explanation:
These are the two columns that, if populated with *NULL, will remove the existing values on loading. They are part of the customer profile class attributes that can be updated using customer import. Verified [How You Manage Customer Data Uploads - Oracle]

NEW QUESTION # 115
......

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