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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Dunning can be configured using ___________.

A) only multiple business units
B) both by single business unit or multiple business units
C) can NOT be configured by business units
D) only one business unit

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

3. What are the three drilldown options available in the task pane for Receipt Remittance?

A) Apply credit memo
B) Lockbox transmission history
C) Manage receipt remittance batches
D) Manage fund transfers
E) Create receipt remittance batch

4. What is the grouping order used to group transaction lines during the Autoinvoice Import process?

A) System options. Customer Site Profile, Transaction Source, Customer Account Profile
B) transaction Source, Customer Site Profile, Customer Account Profile, system options
C) Transaction Source, Customer Account Profile, system options. Customer Site Profile
D) Transaction Source, Customer Account Profile, Customer Site Profile, system options

5. Which three duties are associated with the Payment Management Specialist role?

A) Create receivables refund.
B) Create receivables credit card refund.
C) Create receivables credit card charge back.
D) Billing inquiry duty.
E) Receipt creation duty.

Solutions: