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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

A) The status of the current or paid in full transactions appear as blank.
B) The status of the past due transactions appear as blank.
C) The transaction status is NOT automatically updated when the process runs.
D) There was an error when updating the status during the delinquency process. Fix it and rerun the process.

2. The interactive Receivables to General ledger Reconciliation Report allows reconciliation.

A) by ledger, specific organization, OR account balancing segment
B) only by ledger
C) only by account balancing segment
D) only by specific organization

3. The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?

A) The freight amount must be correct; the Billing Specialist must review it again.
B) A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
C) Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.
D) Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.
E) Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.

4. The default dunning contact name can be specified in the __________.

A) Global Preferences in the Manage Collection Preferences
B) Create Dunning Configuration in the Manage Dunning Configuration
C) Dunning Configuration Details in the Manage Dunning Configuration
D) Preferences in the Manage Collection Preferences

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

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

Solutions: