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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The common subledger period close management UI allows the user to__________.

A) Manage the accounting period status.
B) Balance the entries after they are transferred to the general ledger .
C) Transfer unbalanced entries to the general ledger.
D) Bill and automate customer payments for adjustment approval processing
E) Access all subledgers.

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

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

3. Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?

A) You can NOT enter on amount, greater than the balance due.
B) Set the Allow Overapplication on the profile options to Yes.
C) Set the Allow Overapplication on transaction type to Yes.
D) Set the Allow Overapplication on receivables activity to Yes.

4. Which two display columns that impact the Collections Dashboard are defined in the Global Setup Preference Region?

A) Display of customer profile
B) Display of closed receipts
C) Default transaction class
D) Display of open transactions
E) Default exchange rate

5. A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?

A) Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.
B) If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.
C) Select the Collections window to see the dunning events that have occurred.
D) Navigate to the Collections tab to find all delinquencies In the Collection Header.
E) Navigate to the Transactions tab to verify that the open work items are listed.

Solutions: