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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A dunning letter issued at the customer business operational-level includes which transactions?

A) Only account level transactions.
B) Only customer-level transactions
C) Only bill-to-location-level transactions
D) Customer-, account-, AND bill-to-location level transactions

2. What are the three valid statements related to third-party control accounts that have the type Customer?

A) The subledger Journal entry lines that use this account need not have customer information
B) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
C) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
D) The subledger journal entry lines that use this account MUST have customer information.
E) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.

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

4. The Collections Manager is identifying delinquent transactions, while submitting the Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?

A) All business units in the organization
B) Only the business unit to which the user belongs
C) Only those business units for which the user has access
D) Only those business units for which there are delinquent customers

5. The drilldown option available in the task pane for receipts does NOT include ____________.

A) Create Receipt via Spreadsheet
B) Lockbox Transmission History
C) Create Remittance via Spreadsheet
D) Correct Funds Transfer Errors

Solutions: