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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Billing manager has navigated to the Billing Work Area to complete a transaction. The Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?

A) transaction Source
B) Transaction Number
C) Transaction Date
D) Transaction Class

2. ABC, Inc. has business units A and B.
ABC, Inc. acquires XYZ Corporation and adds business unit C.
The Receivable Manager can see only transactions for business units A and B, but NOT C.
Why is business unit C NOT visible to the Receivables Manager?

A) Business units A and B represent different legal entities as compared to business unit C.
B) Business units A and B belong lo different ledgers than business unit
C) Business units A and C belong to different subledgers than business unit C.
D) The Receivable Manager is NOT assigned with a data role relevant to business unit C.

3. When a customer opts to make a payment by a credit card, this receipt is identified as a (n) _____________.

A) miscellaneous receipt
B) manual receipt
C) QuickCash receipt
D) automatic receipt
E) Autolockbox receipt

4. The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?

A) Adjust the conversion rate.
B) Reverse the transaction.
C) Incomplete the transaction.
D) Recreate the transaction at a new rate.

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

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

Solutions: