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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Adjust Customer Balances activity allows you to_____________.

A) Write-off uncollectable invoices and write-off small balance receipts
B) Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices
C) Provide approval processing of credit requests and automated receipts
D) Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts

2. What is true about the aged dunning method?

A) The content of the dunning letter will NOT change as the oldest aged transaction moves into next aging bucket.
B) Aged dunning sends dunning letters based on the age of the oldest transaction.
C) Aged dunning sends dunning letters based on the age of the oldest translation and the number of days since the last letter was sent.
D) Multiple aged dunning letters are sent to the same customer who has more than one delinquent transaction.

3. The Accounts Receivable Specialist associated duty include which three duties?

A) Trading Community Hierarchy Management Duty
B) Receivables Accounting Duty
C) Payment Settlement Management Duty
D) Import Payables invoices Duty
E) Receipt Creation Duty

4. Which two display columns that impact the Collections Dashboard are defined in the Global Setup Preference Region?

A) Default transaction class
B) Display of closed receipts
C) Default exchange rate
D) Display of open transactions
E) Display of customer profile

5. The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing Information on receipts. What are two tabs in the Receipt Remittance Region?

A) Pending Approval
B) On Account Receipts
C) Pending Confirmation
D) Unapplied Receipts
E) Pending Clearance

Solutions: