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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q37-Q42):
NEW QUESTION # 37
When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?
- A. One per Invoice
- B. One per Customer, per due date
- C. One per Site. per due date
- D. One per Customer
Answer: D
Explanation:
This is the receipt rule that should be defined to produce the minimum number of payments when defining the receipt method for automatic receipt processing. This rule creates one payment per customer regardless of how many invoices or due dates exist for that customer. Verified [How You Define Receipt Methods - Oracle]
NEW QUESTION # 38
In what three ways will changing customer information impact the collection process? (Choose three.)
- A. Changing information on the Profile tab does not have an impact on the level at which collections are done.
- B. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
- C. Making changes on the Profile tab impacts the collection process.
- D. Changing the Collector impacts the individual working with the delinquent customer.
- E. Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
Answer: C,D,E
NEW QUESTION # 39
What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)
- A. AutoMatch Rule
- B. Receipt Method
- C. Customer
- D. System Options
Answer: C,D
NEW QUESTION # 40
There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?
- A. Disable Send Dunning Letter in Transaction Source Type.
- B. Disable Send Dunning Letter on the Profile tab.
- C. Disable Send Dunning Letter on the Correspondence tab.
- D. Disable Send Dunning Letter in Transaction Type.
- E. Disable Send Dunning Letter in Collections Preferences.
Answer: B
NEW QUESTION # 41
it has been decided that when processing customer payments using lockbox one customer can pay for another customer's transaction.
Which two steps will help achieve this?
- A. Define a business purpose of invoice to each customer address.
- B. Define and share a cash pool bank account between the customers.
- C. Define a netting agreement between the two customer accounts.
- D. Define a relationship between the two customer accounts.
- E. Select the Allow payment of unrelated transactions Receivables System Option.
Answer: D,E
Explanation:
These are the two steps that will help achieve this requirement. The Allow payment of unrelated transactions Receivables System Option enables one customer to pay for another customer's transaction using lockbox. The relationship between the two customer accounts defines how payments are applied across different customers. Verified [How You Process Lockbox Receipts - Oracle]
NEW QUESTION # 42
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