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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A) Customer name
B) Bill-to
C) Customer name, account, or bill-to
D) Acccount

2. Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?

A) Transactions that have the Print Option set to Do Not Print
B) Transactions that have a Bill Type of Imported
C) Transactions that were included on a previous Balance Forward Bill
D) Transactions that have the selected payment terms

3. You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?

A) Pending My Approval
B) Pending Research
C) Pending Approval from Others
D) Pending Approval
E) Approved

4. The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?

A) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
B) Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
C) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
D) Change the status of invoice to incomplete, and enter a new invoice for Customer B.

5. What are the steps in running the AutoLockbox Concurrent Process?

A) Import bank file, validate data, and post QuickCash.
B) Enter receipts, validate data, and apply QuickCash.
C) Import bank file, enter receipts, and validate QuickCash.
D) Enter receipts, import bank file, validate data, and post QuickCash.

Solutions: