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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Identify the different dunning letter versions provided to the customer.

A) Regular, Medium, Hard
B) Final Demand, Soft, Medium
C) Regular, Final Demand, Medium
D) Soft, Regular, Hard

2. Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.

A) The transaction type is NOT associated to a credit memo type.
B) The transaction balance is zero.
C) The transaction date falls in a closed period.
D) The transaction is partially paid.

3. After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

A) The invoice gets send for a dunning follow-up.
B) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
C) The invoice can now be printed.
D) The invoice is eligible for transfer to the General Ledger.
E) Payment schedules get created using the payment terms specified.

4. You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?

A) Business Unit, Transaction Type, Invoice Date, Currency
B) Business Unit, Transaction Source, Transaction Type, Creation Date
C) Business Unit, Customer Name, Transaction Source, Total Amount
D) Business Unit, Transaction Source, Creation Date, Currency

5. The default dunning contact name can be specified in the __________.

A) Dunning Configuration Details in the Manage Dunning Configuration
B) Create Dunning Configuration in the Manage Dunning Configuration
C) Preferences in the Manage Collection Preferences
D) Global Preferences in the Manage Collection Preferences

Solutions: