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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.

A) Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
B) Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.
C) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
D) The business unit is NOT a required option In the Parameters tab to run the delinquency process.

2. Which two options are features of the Create Automatic Receipts Write-Off program?

A) It is NOT mandatory to set up a write-off account in your receivables activity.
B) Schedule periodic write offs as receipt adjustments for small remaining balances.
C) Create write-offs for overpayment and underpayment amounts.
D) Create write-offs for overpayment amount.

3. The drilldown option available in the task pane for receipts does NOT include ____________.

A) Correct Funds Transfer Errors
B) Lockbox Transmission History
C) Create Remittance via Spreadsheet
D) Create Receipt via Spreadsheet

4. Identify two late charge interest calculation methods.

A) Previous Balance
B) Average Daily Balance
C) Adjusted Balance
D) Overdue Transactions

5. Which two preference definitions determines the default values during the collection process?

A) Default contact for unknown dunning recipients
B) Preference set
C) Default aging method
D) Display of open transactions
E) Default exchange rate

Solutions: