Oracle Financials Cloud: Receivables 2018 Implementation Essentials : 1Z1-1006

Which three transaction types are used to generate late charges? (Choose three.)

• A. Adjustments against the original transaction
• B. Debit Memo
• C. Interest Invoice
• D. Credit Memo
• E. Cash Receipts

How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?

• A. The strategy can be modified from the Manage Customers page.
• B. The Collector can modify the strategy from the Profile > Strategies tab.
• C. A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
• D. Only a Collections Administrator can modify the strategy.

If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

• A. a credit memo line
• B. a debit memo line
• C. a purchasing item
• D. a standard memo line
• E. an inventory item

What is the order used to group transaction lines during the AutoInvoice Import process?

• A. Transaction Source, Customer Account Profile, system options, Customer Site Profile
• B. System options, Customer Site Profile, Transaction Source, Customer Account Profile
• C. Transaction Source, Customer Account Profile, Customer Site Profile, system options
• D. Transaction Source, Customer Site Profile, Customer Account Profile, system options

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