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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?

A) One legal entity per primary ledger
B) Multiple legal entities sharing the same ledger
C) One legal entity for ALL ledgers
D) One legal entity per ledger

2. What are the three drilldown options available in the task pane for Receipt Remittance?

A) Apply credit memo
B) Manage receipt remittance batches
C) Lockbox transmission history
D) Manage fund transfers
E) Create receipt remittance batch

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

4. An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?

A) The adjustment is closed and the process is ended without any invoice or accounting impact.
B) The adjustment is routed back to the Billing Specialist with the Rejected status.
C) The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.
D) The adjustment is closed and the invoice balance is reduced by the adjustment amount.

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

Solutions: