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Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions (Q35-Q40):
NEW QUESTION # 35
As a consultant, you have built the following Scoring model in Advanced Collections:
If a customer has 10 past due transactions and an amount overdue of $125, what is the calculated score?
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
Answer: E
NEW QUESTION # 36
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 1, 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 2 and 3 activities will be included in a single bill.
Answer: C
NEW QUESTION # 37
Which three transaction types are used to generate late charges? (Choose three.)
- A. Cash Receipts
- B. Interest Invoice
- C. Credit Memo
- D. Debit Memo
- E. Adjustments against the original transaction
Answer: B,C,E
Explanation:
Reference: https://docs.oracle.com/cloud/latest/financialscs_gs/FAIRP/FAIRP1476421.htm
NEW QUESTION # 38
In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)
- A. Customer Japan can pay its own transactions.
- B. Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
- C. Customer Japan can pay for Customer West, Customer USA, and its own transactions.
- D. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.
- E. Customer USA can pay for Customer West and its own transactions.
Answer: A,C,E
NEW QUESTION # 39
To determine the best approach to converting a client's data, you must know which setups are Reference: Data Set enabled and can be shared.
Which three are Reference: Data Set enabled setups in Receivables? (Choose three.)
- A. Standard Memo Lines
- B. Revenue Transactions
- C. Customer Account Sites
- D. Revenue Contingencies
- E. Receivables Activities
Answer: A,B,D
NEW QUESTION # 40
......
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