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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A) Customer name
B) Customer name, account, or bill-to
C) Bill-to
D) Acccount

2. Which three scenarios require a debit memo reversal?

A) To reverse a receipt with remitted credit card refund application
B) To reverse Receipt A that was applied to Receipt B and reversal would draw balance of Receipt B negative
C) To reverse a receipt that has a chargeback with an adjustment against it
D) To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
E) To reverse a miscellaneous receipt

3. You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?

A) Pending My Approval
B) Pending Approval
C) Pending Approval from Others
D) Approved
E) Pending Research

4. Select three features that the Shared Service model provides to satisfy business needs.

A) Ability to submit and view data across different ledgers
B) Ability to view consolidated requisitions across business units
C) Different business units can take orders; however, orders can be managed by a shared service desk having multiple business unit access.
D) Secures user access to business units data
E) Supports access of asset Information across multiple asset books

5. Which two options are features of the Create Automatic Receipts Write-Off program?

A) It is NOT mandatory to set up a write-off account in your receivables activity.
B) Create write-offs for overpayment amount.
C) Create write-offs for overpayment and underpayment amounts.
D) Schedule periodic write offs as receipt adjustments for small remaining balances.

Solutions: