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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which task does NOT belong to the task list Define Business Units?

A) Manage Set Assignments for Set Determinants.
B) Verify Data Role Generation for the Business Unit Business Function
C) Manage Service Provider Relationships.
D) Verify Service Clients.

2. Select three values that the dunning letter generation program includes.

A) Invoice
B) Prepayments
C) Unapplied
D) Credit memo
E) Debit memo

3. The Adjust Customer Balances activity allows you to_____________.

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

4. The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

A) Period, Business Unit, Transaction Type, Amount
B) Period, Business Unit, Transaction Source, Amount
C) Period, Business Unit, Type, Amount
D) Period, Business Unit, Status, Batch Type

5. Which three duties are associated with the Payment Management Specialist role?

A) Receipt creation duty.
B) Billing inquiry duty.
C) Create receivables refund.
D) Create receivables credit card refund.
E) Create receivables credit card charge back.

Solutions: