Updated: Jul 17, 2026
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1. 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) Only a Collections Administrator can modify the strategy.
C) A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
D) The Collector can modify the strategy from the Profile > Strategies tab.
2. Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?
A) The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.
B) No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
C) The program allows table hierarchies for customer bank accounts, but not for other customer information.
D) Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
E) The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.
3. Which two determinant types are used in reference data assignment? (Choose two.)
A) Business Unit
B) Account Segment
C) Project Segment
D) Project unit
4. Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?
A) by using the correct Customer Data spreadsheet
B) by using the correct Customer Payment Method spreadsheet
C) by importing the correct data by using a new spreadsheet upload
D) by using the Customer Import Interface work area
5. If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)
A) Customer Account
B) Customer Site
C) Receipt Class
D) Receipt Method
E) System Options
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: A,B,D |
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