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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
B) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
C) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.
D) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.

2. 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) Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.
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) If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.
E) Select the Collections window to see the dunning events that have occurred.

3. Which three duties are associated with the Payment Management Specialist role?

A) Receipt creation duty.
B) Create receivables credit card refund.
C) Create receivables credit card charge back.
D) Create receivables refund.
E) Billing inquiry duty.

4. What are the three steps required to implement the Lockbox feature?

A) Set up Receipt Classes and Receipt Methods.
B) Set up credit card refunds.
C) Set up late charges.
D) Set up Lockbox and Lockbox Transmission Formats.
E) Set up Receipt Sources.

5. What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?

A) Query by Example
B) PDF view
C) Export to HTML
D) Export to Excel

Solutions: