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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

2. Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?

A) Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.
B) Transaction exclusion for a statement can be done at each transaction level.
C) Transaction exclusion can NOT be done during the creation of a transaction.
D) Transaction exclusion can be done during creation of the transaction.

3. What is the grouping order used to group transaction lines during the Autoinvoice Import process?

A) transaction Source, Customer Site Profile, Customer Account Profile, system options
B) Transaction Source, Customer Account Profile, system options. Customer Site Profile
C) System options. Customer Site Profile, Transaction Source, Customer Account Profile
D) Transaction Source, Customer Account Profile, Customer Site Profile, system options

4. When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.

A) Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.
B) Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
C) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
D) The business unit is NOT a required option In the Parameters tab to run the delinquency process.

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

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

Solutions: