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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which two Collection Preferences can be selected as the default transaction class for the transaction tab?

A) Guarantee
B) Debit Memo
C) Deposit
D) Charge back
E) Credit Memo

2. Which feature allows Collectors to comment on interactions with customers?

A) Client Application Components
B) Complex Application Components
C) Customer Application Comments
D) Common Application Components
E) Consumer Application Comments

3. In what scenario would you delete the receipt?

A) No payment is received from the customer for the receipt amount.
B) The receipt has been applied to the wrong transaction.
C) The payment needs to be returned to the customer.
D) The receipt has been created but NOT yet applied to the transaction.

4. The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?

A) Reverse the transaction.
B) Adjust the conversion rate.
C) Incomplete the transaction.
D) Recreate the transaction at a new rate.

5. What are the three ways a Dispute Request can be submitted?

A) By a Receivable Manager through the Reconciliation Work Area
B) By a Billing Manager through the Transaction UI in the Adjustment Work Area
C) By a Billing Specialist through the Billing Work Area
D) By a Collections Agent through the Advanced Collections application in the Customer Work Area
E) By an Account Receivables Specialist through the Receivables Balances Work Area

Solutions: