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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) The business unit is NOT a required option In the Parameters tab to run the delinquency process.
D) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.

2. What is the grouping order used to group transaction lines during the Autoinvoice Import process?

A) transaction Source, Customer Site Profile, Customer Account Profile, system options
B) Transaction Source, Customer Account Profile, system options. Customer Site Profile
C) Transaction Source, Customer Account Profile, Customer Site Profile, system options
D) System options. Customer Site Profile, Transaction Source, Customer Account Profile

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

4. The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?

A) Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
B) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
C) Change the status of invoice to incomplete, and enter a new invoice for Customer B.
D) Create an adjustment for the entire amount and create a negative adjustment for Customer B.

5. Which three scenarios require a debit memo reversal?

A) To reverse a receipt that has a chargeback with an adjustment against it
B) To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
C) To reverse a receipt with remitted credit card refund application
D) To reverse a miscellaneous receipt
E) To reverse Receipt A that was applied to Receipt B and reversal would draw balance of Receipt B negative

Solutions: