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Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions (Q45-Q50):

NEW QUESTION # 45
As a Billing Manager you are responsible for reviewing adjustments and approving them. Which action is not available in the "Approve Adjustments" page?

• A. Request Information
• B. Reject
• C. Edit
• D. Reassign
• E. Approve

Answer: D
NEW QUESTION # 46
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 # 47
Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area?

• A. Summary of aged transactions.
• B. Tasks assigned to the collector such as follow-up calls.
• C. List of broken payment promises.
• D. List of delinquent customers.

Answer: B
NEW QUESTION # 48
The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.

• A. Transaction Source
• B. Transaction Number
• C. Transaction Date
• D. Transaction Class

Answer: B
NEW QUESTION # 49
Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

• A. transactions that were included in a previous Balance Forward Bill
• B. transactions have a Bill Type of Imported
• C. transactions that have the selected payment terms
• D. transactions that have the Print Option set to Do Not Print

Answer: C
NEW QUESTION # 50
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