Oracle Financials Cloud: Receivables and Collections 2025 Implementation Professional Advanced Practice Exam: Hard Questions 2025

You are implementing Receivables for a global enterprise with one ledger, three business units (BUs), and two legal entities. The business requires a single customer master shared across BUs, but different invoice numbering sequences and different tax registration details per BU. Additionally, intercompany invoices must be automatically accounted correctly by BU. Which setup approach best meets these requirements with minimal duplication and strongest governance?

After go-live, users report that some invoices imported through AutoInvoice are missing revenue and receivable accounting, while others in the same batch are accounted correctly. The accounting method is set to create accounting on import. The errors show no accounting events created for failed lines, but AutoInvoice completed with “Completed with Errors.” What is the MOST likely root cause and best fix?

A client wants to implement recurring invoices for subscription services. Requirements: (1) invoices must be generated automatically each month, (2) revenue must be recognized over the service period using Revenue Management rules, and (3) invoice lines must carry a deferral start/end date to support compliance reporting. Which design best satisfies this while avoiding manual adjustments?

A business requires that credit memos generated for pricing disputes must reference the original invoice lines and must be restricted so users can only credit shipped quantities, not more. They also need credit memos to carry original sales order and fulfillment references for downstream reconciliation. Which solution is the BEST fit in Receivables?

A company uses lockbox to process high-volume payments. They receive a single payment that should be applied to multiple invoices across multiple customer accounts because their customers pay at the parent level. They also want auto-application to prioritize oldest due invoices, but never apply across unrelated customer hierarchies. What configuration most effectively meets this requirement?

During bank reconciliation, users notice that some receipts are marked “Reconciled” in Cash Management but remain “Uncleared” in Receivables, preventing bank charges and short payment write-offs from being processed correctly. The bank statement is imported successfully, and the receipt method is configured for clearing. What is the MOST likely cause and appropriate resolution?

A client wants to implement “netting” where customer invoices and customer credit memos are automatically offset during receipt application to reduce open items, but they must maintain an audit trail and avoid creating artificial receipts. The client also wants the offset to occur during period close to minimize open item counts. What is the BEST approach in Oracle Receivables?

Collections wants a strategy to prioritize work based on a risk score from an external model and to display that score on the collector’s work queue. They also want automated dunning communications to be suppressed when a dispute is open or when the customer is in an approved payment plan. What is the MOST robust design?

A customer has multiple delinquent invoices. Collections agents are asked to place the account on a payment plan, but the business also requires that new invoices for the same customer continue to age normally and still be eligible for dunning if not covered by the plan. Which configuration best satisfies this requirement without customizations?

At period close, the AR team finds that the AR to GL reconciliation report does not tie out: subledger shows more receivables than GL. Investigation reveals that some transactions are present in AR but missing in SLA/GL, and users have been rerunning Create Accounting multiple times. What is the BEST expert-level remediation sequence to restore integrity and prevent recurrence?