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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which three steps of the Fund Capture Process are controlled by rules in the Fund Capture Process Profile?

A) Formatting messages
B) Transmitting messages to the payment system
C) Building Settlements into a settlement batch
D) Creation of Settlement grouping rules
E) Creation of routing rules

2. What is true about the aged dunning method?

A) Multiple aged dunning letters are sent to the same customer who has more than one delinquent transaction.
B) The content of the dunning letter will NOT change as the oldest aged transaction moves into next aging bucket.
C) Aged dunning sends dunning letters based on the age of the oldest translation and the number of days since the last letter was sent.
D) Aged dunning sends dunning letters based on the age of the oldest transaction.

3. What are the three ways a Dispute Request can be submitted?

A) By a Billing Specialist through the Billing Work Area
B) By a Billing Manager through the Transaction UI in the Adjustment Work Area
C) By an Account Receivables Specialist through the Receivables Balances Work Area
D) By a Collections Agent through the Advanced Collections application in the Customer Work Area
E) By a Receivable Manager through the Reconciliation Work Area

4. Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?

A) Set the Allow Overapplication on transaction type to Yes.
B) Set the Allow Overapplication on the profile options to Yes.
C) You can NOT enter on amount, greater than the balance due.
D) Set the Allow Overapplication on receivables activity to Yes.

5. You have confirmed an automatic receipt in error. What is the correct method to rectify the error?

A) Remove the receipt from the batch.
B) Delete the automatic receipt batch.
C) Unconfirm the automatic receipt.
D) Reverse and recreate the receipt.

Solutions: