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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A) View Receivables Credit Memos
B) View Receivables Invoices
C) Review Customer Account Activities
D) Dispute Receivable transactions
E) View Receivables Receipts

2. Select the two key system options related to customers.

A) Reciprocal Customer
B) Default country
C) Receipt Method
D) Transaction Source
E) Customer Credit Classification
F) Automatic Site Numbering

3. The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing Information on receipts. What are two tabs in the Receipt Remittance Region?

A) Pending Approval
B) On Account Receipts
C) Pending Clearance
D) Unapplied Receipts
E) Pending Confirmation

4. The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?

A) Pending Research
B) Pending Approval
C) Approval Required
D) Waiting Approval

5. When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.

A) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
B) Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
C) The business unit is NOT a required option In the Parameters tab to run the delinquency process.
D) Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.

Solutions: