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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The collections Manager wants to see a summary of delinquency data for a specific customer. Which tab will display the summary delinquency data?

A) Contacts tab
B) Transactions lab
C) Profile lab
D) Customer Aging tab

2. The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?

A) Dispute Receivables Transaction
B) Review Customer Account Activities
C) Update Receivables Credit memo
D) Update Receivables Invoice

3. AutoCash rules apply to__________.

A) manual receipts
B) credit card
C) QuickCash
D) automatic receipts

4. The drilldown option available in the task pane for receipts does NOT include ____________.

A) Create Remittance via Spreadsheet
B) Create Receipt via Spreadsheet
C) Correct Funds Transfer Errors
D) Lockbox Transmission History

5. An invoice was created with unit price error on one invoice item. What is the next step you perform form the Billing Work Area to correct this error?

A) Click the Create Transaction link on the task pane and create a new transaction with the right unit price.
B) Click the Credit Transaction link on the task pane and create a credit memo for the transaction.
C) Click the Manage Transaction link on the task pane and create a credit memo for the transaction.
D) Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.

Solutions: