Oracle Financials Cloud: Receivables and Collections 2025 Implementation Professional—Delta Intermediate Practice Exam: Medium Difficulty 2025

Your company has implemented Oracle Receivables Cloud 2025 and needs to automate the application of customer payments to open invoices based on matching rules. The business requires that payments be applied first to the oldest invoices, then by invoice number if multiple invoices have the same date. Which combination of AutoApply rules should you configure?

A Collections Manager needs to analyze customer payment patterns and identify accounts that have deteriorating payment behavior over the past six months. The 2025 enhancements include predictive indicators for collection effectiveness. Which approach should the Collections Manager use to proactively identify high-risk accounts?

Your organization implements a new credit policy where customers with credit scores below 650 require manual approval for orders exceeding $50,000, while customers with scores between 650-750 can have automatic approval up to $75,000. How should you configure Credit Management to support this multi-tiered approval strategy?

A company using Receivables 2025 wants to implement automated revenue recognition for subscription-based services. Invoices are generated monthly, but revenue must be recognized daily over the subscription period. Which feature combination should be configured to meet this requirement?

Your Collections team needs to segment customers into different collection strategies based on both outstanding balance and payment history. High-value customers (over $100,000 outstanding) with good payment history should receive personalized contact, while low-value customers with poor history should receive automated dunning. Which Collections configuration supports this segmentation?

A multinational corporation needs to assess credit risk for customers across different countries with varying credit data availability. Some regions have formal credit bureau data, while others rely on bank references and trade references. How should Credit Management be configured to accommodate these regional differences?

Your finance team needs to create a custom report in Receivables 2025 that shows invoice aging by customer segment and product line, with drill-down capability to individual transactions. The report must refresh automatically each morning. What is the recommended approach to build this reporting solution?

A company is implementing dispute management within Collections and needs to track disputed amounts separately from the collection process. When a customer disputes an invoice, the disputed amount should be excluded from dunning letters and collection calls until resolved. Which configuration achieves this requirement?

Your company needs to implement automated credit limit reviews that trigger when a customer's outstanding AR balance reaches 90% of their approved credit limit. The review should automatically notify the Credit Manager and temporarily hold new orders until review is complete. Which Credit Management components must be configured together?

A Receivables Manager needs to analyze the effectiveness of different payment terms offered to customers by comparing Days Sales Outstanding (DSO) across terms. The analysis should include trend data over the past 12 months and identify which payment terms result in faster collection. Which reporting capability in Receivables 2025 best supports this analysis?