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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which feature allows Collectors to comment on interactions with customers?

A) Common Application Components
B) Complex Application Components
C) Client Application Components
D) Consumer Application Comments
E) Customer Application Comments

2. After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

A) The invoice gets send for a dunning follow-up.
B) Payment schedules get created using the payment terms specified.
C) The invoice is eligible for transfer to the General Ledger.
D) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
E) The invoice can now be printed.

3. A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?

A) One legal entity for ALL ledgers
B) Multiple legal entities sharing the same ledger
C) One legal entity per ledger
D) One legal entity per primary ledger

4. In what scenario would you delete the receipt?

A) The receipt has been applied to the wrong transaction.
B) No payment is received from the customer for the receipt amount.
C) The payment needs to be returned to the customer.
D) The receipt has been created but NOT yet applied to the transaction.

5. The Collections Manager is identifying delinquent transactions, while submitting the Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?

A) All business units in the organization
B) Only those business units for which the user has access
C) Only those business units for which there are delinquent customers
D) Only the business unit to which the user belongs

Solutions: