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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A dunning letter issued at the customer business operational-level includes which transactions?

A) Customer-, account-, AND bill-to-location level transactions
B) Only customer-level transactions
C) Only account level transactions.
D) Only bill-to-location-level transactions

2. Which three ways will changing the customer information impart the collection process?

A) Changing Information in the Profile Tab does NOT have an impact on the level in which the collections are done.
B) Making changes In the Profile tab Impacts the collection process.
C) Business unit level changes will NOT Impact the display of delinquent customers on the dashboard.
D) Adding or modifying the customer contact name in the Contacts tab impacts where the correspondence is sent.
E) Changing the Collector impacts the individual working with the delinquent customer.

3. Select a scenario that is NOT eligible for receipt reversal.

A) Reversing a miscellaneous receipt
B) Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal
C) Reversing credit card refund receipts
D) Reversing a receipt applied to a transaction with a chargeback that has been posted to UK-General Ledger

4. Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?

A) Confirm that data was sent from the subledger.
B) Run the Journal Import for all the group IDs.
C) Verify the output of the Journal Import Request
D) Delete the related data on the GL interface table.
E) Resend the transactions from the subledgers.

5. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to No and the Post to GL option to No.
B) Set the Open Receivables option to Yes and Post to GL Option to No.
C) Set the Open Receivables option to No and the Post to GL option to Yes.
D) Set the Open Receivables option to Yes and the Post to GL option to Yes.

Solutions: