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

2. Select a scenario that is NOT eligible for receipt reversal.

A) Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal
B) Reversing a receipt applied to a transaction with a chargeback that has been posted to UK-General Ledger
C) Reversing a miscellaneous receipt
D) Reversing credit card refund receipts

3. The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?

A) Receipt Status
B) Amount
C) Batch type
D) Receipt Date
E) Control Amount

4. What are the steps in running the AutoLockbox Concurrent Process?

A) Enter receipts, validate data, and apply QuickCash.
B) Import bank file, validate data, and post QuickCash.
C) Import bank file, enter receipts, and validate QuickCash.
D) Enter receipts, import bank file, validate data, and post QuickCash.

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

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

Solutions: