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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three drilldown options available in the task pane for Receipt Remittance?

A) Manage receipt remittance batches
B) Create receipt remittance batch
C) Apply credit memo
D) Manage fund transfers
E) Lockbox transmission history

2. You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

A) There was an error when updating the status during the delinquency process. Fix it and rerun the process.
B) The transaction status is NOT automatically updated when the process runs.
C) The status of the current or paid in full transactions appear as blank.
D) The status of the past due transactions appear as blank.

3. The collections Manager runs the Determine Delinquency Using Scoring program to identify delinquent transitions. She wants to know the status of a particular transaction. On which tab she will find the status.

A) Transaction aging tab
B) Transaction Details tab
C) Transactions tab
D) Customer Aging tab

4. The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.

A) Receipts via spread sheet.
B) Automatic receipts
C) Manual receipt entry
D) Lockbox receipts

5. 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

Solutions: