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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the two parameters on which Collectors can create and save customer lists?

A) Aging Bucket
B) Priority
C) Currency
D) Work Status

2. What are the three ways a Dispute Request can be submitted?

A) By a Billing Manager through the Transaction UI in the Adjustment Work Area
B) By a Collections Agent through the Advanced Collections application in the Customer Work Area
C) By a Receivable Manager through the Reconciliation Work Area
D) By a Billing Specialist through the Billing Work Area
E) By an Account Receivables Specialist through the Receivables Balances Work Area

3. A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.

A) Enable the Ignore the Override option on the remittance batch.
B) Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.
C) Disable the Ignore Override option on the remittance batch.
D) Enable the Override Bank option on the receipt remittance bank.
E) Enable the Allow Override option on the receipt.

4. The collections Manager runs the Determine Delinquency Using Scoring program to identify delinquent transitions. She wants to know the status of a particular transaction. On which tab she will find the status.

A) Transaction Details tab
B) Transactions tab
C) Customer Aging tab
D) Transaction aging tab

5. Collections Dashboard is an Interactive Work Status tool that helps to prioritize and find items that need attention.
Which is a valid Work Status as defined in the Collections Dashboard?

A) Open
B) Under Process
C) Closed
D) New

Solutions: