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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three steps required to implement the Lockbox feature?

A) Set up credit card refunds.
B) Set up late charges.
C) Set up Lockbox and Lockbox Transmission Formats.
D) Set up Receipt Classes and Receipt Methods.
E) Set up Receipt Sources.

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

3. 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) Dispute Receivables Transaction
D) Update Receivables Credit memo

4. The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.

A) Automatic receipts
B) Manual receipt entry
C) Lockbox receipts
D) Receipts via spread sheet.

5. The Collections Manager is identifying delinquent transactions, while submitting the Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?

A) All business units in the organization
B) Only those business units for which there are delinquent customers
C) Only those business units for which the user has access
D) Only the business unit to which the user belongs

Solutions: