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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?

A) Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
B) Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
C) Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
D) Navigate to the Create Receipts UI and create a new receipt for the customer.

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

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

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

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

4. The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

A) Navigate to the Review Customer Accounts Details user interface and invoke the dispute.
B) Navigate to the Manage Revenue Adjustments Page and invoke the dispute.
C) Navigate to the Review and Manage Transaction Page-and invoke the dispute.
D) Navigate to the Collections Workbench page and invoke the dispute.

5. When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.

A) The business unit is NOT a required option In the Parameters tab to run the delinquency process.
B) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
C) Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
D) Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.

Solutions: