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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three Multiple Receipt Creation Methods available?

A) Automatic
B) Lock box
C) Manual receipt creation
D) Standard remittance
E) Factor remittance

2. The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?

A) Waiting Approval
B) Pending Approval
C) Pending Research
D) Approval Required

3. The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

A) Navigate to the Collections Workbench page and invoke the dispute.
B) Navigate to the Review Customer Accounts Details user interface and invoke the dispute.
C) Navigate to the Manage Revenue Adjustments Page and invoke the dispute.
D) Navigate to the Review and Manage Transaction Page-and invoke the dispute.

4. Select three features that the Shared Service model provides to satisfy business needs.

A) Ability to submit and view data across different ledgers
B) Different business units can take orders; however, orders can be managed by a shared service desk having multiple business unit access.
C) Ability to view consolidated requisitions across business units
D) Secures user access to business units data
E) Supports access of asset Information across multiple asset books

5. Dunning can be configured using ___________.

A) both by single business unit or multiple business units
B) can NOT be configured by business units
C) only one business unit
D) only multiple business units

Solutions: