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

2. The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?

A) Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
B) Navigate to the Create Receipts UI and create a new receipt for the customer.
C) Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
D) Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.

3. What are the steps in running the AutoLockbox Concurrent Process?

A) Enter receipts, import bank file, validate data, and post QuickCash.
B) Import bank file, enter receipts, and validate QuickCash.
C) Import bank file, validate data, and post QuickCash.
D) Enter receipts, validate data, and apply QuickCash.

4. Which three duties are associated with the Payment Management Specialist role?

A) Create receivables credit card charge back.
B) Create receivables refund.
C) Create receivables credit card refund.
D) Billing inquiry duty.
E) Receipt creation duty.

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

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

Solutions: