Oracle Financials Cloud: Receivables and Collections 2025 Implementation Professional—Delta Practice Exam 2025: Latest Questions

Your organization has implemented Oracle Receivables Cloud and needs to automatically apply incoming customer payments to open invoices based on matching invoice numbers in the payment reference. Which new feature in Receivables 2025 should you configure to achieve this requirement?

A Collections Manager wants to prioritize collection activities based on real-time customer risk scores that incorporate payment behavior, credit utilization, and external credit bureau data. Which Collections Management enhancement in 2025 enables this capability?

Your company needs to establish credit limits that automatically adjust based on customer payment performance over the past 90 days. Which Credit Management feature should you implement?

A business analyst needs to create a dashboard showing customer payment trends, DSO metrics, and collection effectiveness index across multiple business units with drill-down capability to transaction details. Which Reporting and Analytics capability in 2025 best supports this requirement?

Your organization processes high-volume customer payments daily and wants to reduce manual intervention in the receipt application process. Which combination of features would best optimize automated payment processing in Receivables 2025?

A Collections Specialist reports that customers with payment arrangements are still receiving automated dunning letters. What is the most likely configuration issue?

Your company wants to implement a multi-tiered credit approval workflow where credit increases under $50,000 require one approval, increases between $50,000 and $200,000 require two approvals, and amounts over $200,000 require CFO approval. Which Credit Management capability enables this requirement?

A financial analyst needs to analyze the effectiveness of collection strategies by comparing promise-to-pay fulfillment rates, collector productivity metrics, and resolution timeframes across different customer segments. Which analytical approach in Receivables 2025 would provide the most comprehensive insights?

Your organization wants to automatically place customer orders on credit hold when their account exceeds 80% of the approved credit limit. Which configuration steps are required to implement this credit checking rule?

A company has implemented a sophisticated collections strategy with multiple stages (reminder, escalation, legal) triggered by aging thresholds. However, the Collections Manager notices that some high-value customers are being unnecessarily escalated to legal stage despite having strong payment history and temporary cash flow issues. What is the best approach to address this using 2025 Collections Management capabilities?

Your organization wants to leverage machine learning capabilities in Collections to predict customer payment behavior and prioritize collection strategies accordingly. Which Oracle Receivables Collections feature should be implemented to achieve this objective?

A collections manager needs to automatically assign high-value delinquent accounts to specific collectors based on customer segment, outstanding amount, and collector workload. What is the recommended approach in Oracle Receivables Collections 2025?

Your company implements real-time credit limit monitoring for customers. A sales order is entered that would exceed the customer's available credit. The credit management system needs to automatically route the order for approval while still allowing the order entry process to continue. Which credit management feature configuration supports this requirement?

An implementation consultant is configuring customer credit scoring in Oracle Receivables. The business requires that credit scores automatically update when specific triggering events occur, such as late payments or changes in financial statements. What functionality should be configured?

Your organization wants to provide customers with self-service access to view their account status, outstanding invoices, and payment history. Which Oracle Receivables capability enables this functionality?

A global company needs to generate collections analytics reports that show collection effectiveness by region, collector, and aging bucket with drill-down capabilities. The reports must refresh automatically with current data. What reporting solution should be implemented?

During implementation, a customer wants to track multiple credit limits for the same customer: a standard credit limit and a temporary promotional credit limit that expires after a specific period. How should this requirement be configured in Oracle Credit Management?

A company's collections team wants to automatically send personalized dunning communications through multiple channels (email, SMS, portal notifications) based on customer preferences and past response patterns. Which feature enables this capability?

An AR analyst needs to quickly identify root causes for increasing Days Sales Outstanding (DSO) by analyzing trends across customer segments, geographic regions, and product lines. What is the most effective analytical approach in Oracle Receivables 2025?

Your organization has implemented automated collections strategies that assign different dunning sequences and collector actions based on customer risk profiles. After six months, management wants to evaluate which strategies are most effective at reducing delinquency while maintaining customer relationships. What analytical capability should be used?

Your organization has implemented Oracle Receivables Cloud 2025 and needs to generate customized collection letters that include dynamic content based on customer aging buckets and outstanding balance thresholds. Which Collections Management enhancement feature should you leverage to accomplish this requirement?

A financial services company wants to automatically adjust credit limits for customers based on real-time payment behavior and external credit bureau data. Which 2025 Credit Management feature enables this capability?

Your Collections team reports that the new Collections Dashboard is not displaying certain customer accounts that are past due. After investigation, you discover these accounts have open disputes. What is the most likely configuration causing this behavior?

An implementation consultant needs to configure real-time analytics for the Receivables team to monitor DSO (Days Sales Outstanding) trends by business unit. Which reporting feature in the 2025 release provides this capability with minimal custom development?

A multinational corporation needs to implement risk-based credit approval workflows where credit requests above certain thresholds require multiple levels of approval based on the customer's credit risk score. The approval hierarchy should differ for high-risk versus low-risk customers. What is the recommended approach to configure this in Oracle Receivables Cloud 2025?