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

2. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

A) The program can only be run if the amount is within his approval limits.
B) The program creates adjustments only for the amounts within his approval limit
C) The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
D) The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.

3. Select three values that the dunning letter generation program includes.

A) Invoice
B) Prepayments
C) Unapplied
D) Debit memo
E) Credit memo

4. Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?

A) Sites 2 and 3 activities will be included in a single bill.
B) Sites 1 and 2 activities will be included in a single bill.
C) Sites 1, 2, and 3 activities will be included in a single bill.
D) Sites l and 3 activities will be included in a single bill.

5. Which two preference definitions determines the default values during the collection process?

A) Preference set
B) Default exchange rate
C) Default aging method
D) Default contact for unknown dunning recipients
E) Display of open transactions

Solutions: