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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which predefined dunning letter template is available in the Collections application

A) Regular, Medium, Hard, Easy
B) Soft, Medium, Hard, Final
C) Regular, Medium, Hard, Difficult
D) Soft, Regular, Medium, Hard

2. Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?

A) Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
B) Select the Enable OAGIS 10.1 XML Format Check Box
C) Set Preferred Delivery Method to XML
D) Set Preferred Delivery Methods to Email
E) Set Preferred Contact Method to XML

3. Which four output file types are available when you run the "Print Receivables Transactions" program?

A) Excel
B) Word
C) JPG
D) PDF
E) Zipped PDFs
F) HTML

4. 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) 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.
C) The customer does not have the default strategy and default collector assigned at the customer account and site level.
D) Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
E) Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
F) The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.

5. Identify the receivables system option that relates to customers.

A) Default Country
B) Reciprocal Customer
C) Receipt Method
D) Automatic Site Numbering

Solutions: