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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

A) The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
B) The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
C) The program can only be run if the amount is within his approval limits.
D) The program creates adjustments only for the amounts within his approval limit

2. Select two values that are set up in Correspondence Configuration.

A) Rerun the dunning process
B) Exclude from dunning
C) Dunning configuration set
D) Dunning letter options

3. The collections Manager wants to see a summary of delinquency data for a specific customer. Which tab will display the summary delinquency data?

A) Contacts tab
B) Profile lab
C) Transactions lab
D) Customer Aging tab

4. Select three values that default from Customer Profile Classes.

A) Currency
B) Payment Terms
C) Legal Entity
D) Statement Cycle
E) Business Purpose

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

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

Solutions: