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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Collections Dashboard is comprised of the____________.

A) Delinquent Customer list, Activities list, Customer Search feature
B) Delinquent Customer list, Activities list, Customer Search feature. Process Monitor table
C) Delinquent Customer list, Activities list, Process Monitor table
D) Delinquent Customer list, Activities list

2. You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A) View Receivables Invoices
B) View Receivables Receipts
C) View Receivables Credit Memos
D) Review Customer Account Activities
E) Dispute Receivable transactions

3. When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?

A) Enter the receipt as an UNAPPLIED receipt.
B) Enter the receipt as an on-account receipt.
C) Enter the receipt as a miscellaneous receipt.
D) Enter the receipt as an UNIDENTTFIFD receipt.

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. Select two values that are set up in Correspondence Configuration.

A) Rerun the dunning process
B) Exclude from dunning
C) Dunning configuration set
D) Dunning letter options

Solutions: