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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Where are the alerts and approvals displayed in the Collection Work Area?

A) Watch list
B) Notification Pop-up
C) Delinquent Customer List Region
D) Activities List

2. The rules applicable to issue refunds are____________. Select two.

A) You can issue a credit card refund to a customer who has made a cash payment.
B) You can NOT refund more than either the original receipt amount or the remaining unapplied amount.
C) You can refund receipts that were either remitted or cleared.
D) You can refund receipts that are factored.

3. You have confirmed an automatic receipt in error. What is the correct method to rectify the error?

A) Unconfirm the automatic receipt.
B) Remove the receipt from the batch.
C) Delete the automatic receipt batch.
D) Reverse and recreate the receipt.

4. Tables for the Customer Master are owned by ____________.

A) Oracle Fusion Customer Relationship Management
B) Oracle Fusion Distributed Order Orchestration
C) Oracle Fusion Trading Community Architecture
D) Oracle Fusion Receivables

5. The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?

A) Review Customer Account Activities
B) Update Receivables Invoice
C) Update Receivables Credit memo
D) Dispute Receivables Transaction

Solutions: