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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?

A) Dispute Receivables Transaction
B) Update Receivables Invoice
C) Update Receivables Credit memo
D) Review Customer Account Activities

2. Which two display columns that impact the Collections Dashboard are defined in the Global Setup Preference Region?

A) Display of open transactions
B) Display of closed receipts
C) Default exchange rate
D) Display of customer profile
E) Default transaction class

3. What is true about the aged dunning method?

A) Aged dunning sends dunning letters based on the age of the oldest transaction.
B) Multiple aged dunning letters are sent to the same customer who has more than one delinquent transaction.
C) Aged dunning sends dunning letters based on the age of the oldest translation and the number of days since the last letter was sent.
D) The content of the dunning letter will NOT change as the oldest aged transaction moves into next aging bucket.

4. Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?

A) Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.
B) Transaction exclusion can NOT be done during the creation of a transaction.
C) Transaction exclusion can be done during creation of the transaction.
D) Transaction exclusion for a statement can be done at each transaction level.

5. An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.

A) A Credit Memo for $50 and a Debit Memo for $25 will be generated.
B) A Credit Memo for $25 will be created.
C) A Credit Memo will NOT be created, because the disputed amount is greater than the invoice balance.
D) A Credit Memo for $50 will be created.

Solutions: