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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What is the grouping order used to group transaction lines during the Autoinvoice Import process?

A) Transaction Source, Customer Account Profile, system options. Customer Site Profile
B) Transaction Source, Customer Account Profile, Customer Site Profile, system options
C) System options. Customer Site Profile, Transaction Source, Customer Account Profile
D) transaction Source, Customer Site Profile, Customer Account Profile, system options

2. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

A) Graphical and visualization components for viewing the reconciliation details
B) The reasons for the reconciling differences
C) Drilldown to see reconciling details
D) Drilldown to see what needs to transfer and post to the general ledger
E) Limiting the display using the ad hoc parameter

3. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) Tasks assigned to the Collector, such as follow up calls
B) Customer search as per the parameters specified
C) Status of processing activities from the Process Monitor
D) Information about customers who have overdue bills

4. The common subledger period close management UI allows the user to__________.

A) Transfer unbalanced entries to the general ledger.
B) Balance the entries after they are transferred to the general ledger .
C) Bill and automate customer payments for adjustment approval processing
D) Access all subledgers.
E) Manage the accounting period status.

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

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

Solutions: