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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

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

2. What are the three ways a Dispute Request can be submitted?

A) By a Billing Specialist through the Billing Work Area
B) By a Billing Manager through the Transaction UI in the Adjustment Work Area
C) By an Account Receivables Specialist through the Receivables Balances Work Area
D) By a Collections Agent through the Advanced Collections application in the Customer Work Area
E) By a Receivable Manager through the Reconciliation Work Area

3. Which three actions are facilitated through The Reconciliation Summary Report?

A) Drill down to see reconciliation details and make reconciling for corrections.
B) Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
C) Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.
D) Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.
E) Drill down to see details of what still needs to be transferred and posted to the General Ledger.

4. A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?

A) Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.
B) Select the Collections window to see the dunning events that have occurred.
C) Navigate to the Collections tab to find all delinquencies In the Collection Header.
D) If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.
E) Navigate to the Transactions tab to verify that the open work items are listed.

5. Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?

A) You can NOT enter on amount, greater than the balance due.
B) Set the Allow Overapplication on the profile options to Yes.
C) Set the Allow Overapplication on transaction type to Yes.
D) Set the Allow Overapplication on receivables activity to Yes.

Solutions: