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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The drilldown option available in the task pane for receipts does NOT include ____________.

A) Lockbox Transmission History
B) Create Remittance via Spreadsheet
C) Create Receipt via Spreadsheet
D) Correct Funds Transfer Errors

2. What three Items must be set up in the Application Set Up Manager to facilitate refunds?

A) Automatic Receipt Handling
B) Non credit card refunds
C) Late charges
D) Credit Card Chargeback
E) Credit card refunds

3. A debit memo reversal must be used to reverse the receipt if the receipt ____________.

A) has a remitted credit card refund application
B) is non-invoice related
C) has been reconciled in Cash Management
D) has an open claim associated with it

4. Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?

A) Sites 2 and 3 activities will be included in a single bill.
B) Sites 1 and 2 activities will be included in a single bill.
C) Sites 1, 2, and 3 activities will be included in a single bill.
D) Sites l and 3 activities will be included in a single bill.

5. A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?

A) Navigate to the Collections tab to find all delinquencies In the Collection Header.
B) If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.
C) Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.
D) Navigate to the Transactions tab to verify that the open work items are listed.
E) Select the Collections window to see the dunning events that have occurred.

Solutions: