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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?

A) Enter the receipt as an UNAPPLIED receipt.
B) Enter the receipt as an on-account receipt.
C) Enter the receipt as an UNIDENTTFIFD receipt.
D) Enter the receipt as a miscellaneous receipt.

2. Select three values that default from Customer Profile Classes.

A) Legal Entity
B) Payment Terms
C) Currency
D) Statement Cycle
E) Business Purpose

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) Information about customers who have overdue bills
C) Status of processing activities from the Process Monitor
D) Customer search as per the parameters specified

4. Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?

A) Set the Allow Overapplication on receivables activity to Yes.
B) You can NOT enter on amount, greater than the balance due.
C) Set the Allow Overapplication on transaction type to Yes.
D) Set the Allow Overapplication on the profile options to Yes.

5. The default dunning contact name can be specified in the __________.

A) Create Dunning Configuration in the Manage Dunning Configuration
B) Preferences in the Manage Collection Preferences
C) Dunning Configuration Details in the Manage Dunning Configuration
D) Global Preferences in the Manage Collection Preferences

Solutions: