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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Profiles tab
B) Customer Aging tab
C) Correspondence tab
D) Transactions tab

2. You have completed the period-end activities and have set the receivables period to Close Pending. Now you need to make further adjustments. What is the correct approach?

A) Once the receivables accounting period is set to Close Pending, it can NOT be re-opened, and NO further adjustments can be made.
B) Adjustments can be made anytime regardless of the receivables accounting period value.
C) Adjustments can be made even if the receivables accounting period is set to Close Pending.
D) The receivables accounting period can be re-opened when the period status is Close Pending, and last minute adjustments can be made.

3. What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?

A) Export to HTML
B) PDF view
C) Query by Example
D) Export to Excel

4. Which three transaction types are used to generate late charges?

A) Debit Memo
B) Credit Memo
C) Invoice Interest
D) Cash Receipts
E) Adjustments against the original transaction

5. The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

A) Period, Business Unit, Type, Amount
B) Period, Business Unit, Transaction Type, Amount
C) Period, Business Unit, Status, Batch Type
D) Period, Business Unit, Transaction Source, Amount

Solutions: