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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three valid statements related to third-party control accounts that have the type Customer?

A) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
B) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
C) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
D) The subledger journal entry lines that use this account MUST have customer information.
E) The subledger Journal entry lines that use this account need not have customer information

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

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

3. Which task does NOT belong to the task list Define Business Units?

A) Verify Service Clients.
B) Manage Set Assignments for Set Determinants.
C) Manage Service Provider Relationships.
D) Verify Data Role Generation for the Business Unit Business Function

4. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) Customer search as per the parameters specified
B) Status of processing activities from the Process Monitor
C) Tasks assigned to the Collector, such as follow up calls
D) Information about customers who have overdue bills

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

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

Solutions: