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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?

A) Select the Collections window to see the dunning events that have occurred.
B) If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.
C) Navigate to the Transactions tab to verify that the open work items are listed.
D) Navigate to the Collections tab to find all delinquencies In the Collection Header.
E) Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.

2. What are the two parameters on which Collectors can create and save customer lists?

A) Currency
B) Work Status
C) Aging Bucket
D) Priority

3. Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?

A) Sites 1 and 2 activities will be included in a single bill.
B) Sites 2 and 3 activities will be included in a single bill.
C) Sites l and 3 activities will be included in a single bill.
D) Sites 1, 2, and 3 activities will be included in a single bill.

4. What three Items must be set up in the Application Set Up Manager to facilitate refunds?

A) Non credit card refunds
B) Credit card refunds
C) Late charges
D) Credit Card Chargeback
E) Automatic Receipt Handling

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: