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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A) Acccount
B) Bill-to
C) Customer name, account, or bill-to
D) Customer name

2. The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

A) Period, Business Unit, Transaction Source, Amount
B) Period, Business Unit, Type, Amount
C) Period, Business Unit, Transaction Type, Amount
D) Period, Business Unit, Status, Batch Type

3. What are the steps in running the AutoLockbox Concurrent Process?

A) Import bank file, validate data, and post QuickCash.
B) Enter receipts, validate data, and apply QuickCash.
C) Enter receipts, import bank file, validate data, and post QuickCash.
D) Import bank file, enter receipts, and validate QuickCash.

4. You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A) View Receivables Invoices
B) View Receivables Receipts
C) Dispute Receivable transactions
D) View Receivables Credit Memos
E) Review Customer Account Activities

5. The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing Information on receipts. What are two tabs in the Receipt Remittance Region?

A) On Account Receipts
B) Pending Clearance
C) Unapplied Receipts
D) Pending Confirmation
E) Pending Approval

Solutions: