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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three valid statements related to third-party control accounts that have the type Customer?

A) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
B) The subledger Journal entry lines that use this account need not have customer information
C) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
D) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
E) The subledger journal entry lines that use this account MUST have customer information.

2. The Billing manager has navigated to the Billing Work Area to complete a transaction. The Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?

A) Transaction Number
B) Transaction Class
C) Transaction Date
D) transaction Source

3. The Adjust Customer Balances activity allows you to_____________.

A) Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices
B) Write-off uncollectable invoices and write-off small balance receipts
C) Provide approval processing of credit requests and automated receipts
D) Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts

4. The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?

A) Amount
B) Receipt Date
C) Batch type
D) Control Amount
E) Receipt Status

5. Where are the alerts and approvals displayed in the Collection Work Area?

A) Delinquent Customer List Region
B) Activities List
C) Notification Pop-up
D) Watch list

Solutions: