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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The default dunning contact name can be specified in the __________.

A) Preferences in the Manage Collection Preferences
B) Dunning Configuration Details in the Manage Dunning Configuration
C) Create Dunning Configuration in the Manage Dunning Configuration
D) Global Preferences in the Manage Collection Preferences

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

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

3. When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?

A) Enter the receipt as an on-account receipt.
B) Enter the receipt as a miscellaneous receipt.
C) Enter the receipt as an UNAPPLIED receipt.
D) Enter the receipt as an UNIDENTTFIFD receipt.

4. The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?

A) Reverse the transaction.
B) Adjust the conversion rate.
C) Incomplete the transaction.
D) Recreate the transaction at a new rate.

5. When a customer opts to make a payment by a credit card, this receipt is identified as a (n) _____________.

A) manual receipt
B) Autolockbox receipt
C) automatic receipt
D) miscellaneous receipt
E) QuickCash receipt

Solutions: