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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

A) The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
B) The program creates adjustments only for the amounts within his approval limit
C) The program can only be run if the amount is within his approval limits.
D) The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.

2. Which two Collection Preferences can be selected as the default transaction class for the transaction tab?

A) Deposit
B) Guarantee
C) Charge back
D) Credit Memo
E) Debit Memo

3. In the customer hierarchy of ABC Corporation, ABC Worldwide is the parent company of ABC USA and ABC Japan. ABC West is a subsidiary of ABC USA. Select three valid statements if the ABC corporation hierarchy is assigned to a Pay Below Paying relationship.

A) ABC USA can pay for ABC West and its own transactions.
B) ABC Japan can pay tor ABC West, ABC USA, and its own transactions.
C) ABC USA can pay for ABC Worldwide, ABC West, and its own transactions.
D) ABC Worldwide can pay for ABC USA, ABC Japan, ABC West, and its own transactions.
E) ABC Japan can pay its own transactions.

4. The communication information region in the customer account record is used to maintain what customer information?

A) Account Profiles
B) Account Relationships
C) Payment Instruments
D) Job Responsibilities

5. Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.

A) The transaction balance is zero.
B) The transaction type is NOT associated to a credit memo type.
C) The transaction is partially paid.
D) The transaction date falls in a closed period.

Solutions: