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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. AutoCash rules apply to__________.

A) automatic receipts
B) credit card
C) QuickCash
D) manual receipts

3. An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?

A) The adjustment is closed and the process is ended without any invoice or accounting impact.
B) The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.
C) The adjustment is routed back to the Billing Specialist with the Rejected status.
D) The adjustment is closed and the invoice balance is reduced by the adjustment amount.

4. A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?

A) Create an open debit memo.
B) Review the invoice in the Review Customer Account Details user interface.
C) Review receipt-, in pending status
D) Apply, reverse, or process the receipt.

5. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
B) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
C) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.
D) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.

Solutions: