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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A debit memo reversal must be used to reverse the receipt if the receipt ____________.

A) is non-invoice related
B) has an open claim associated with it
C) has been reconciled in Cash Management
D) has a remitted credit card refund application

2. Select two values that are set up in Correspondence Configuration.

A) Dunning configuration set
B) Dunning letter options
C) Rerun the dunning process
D) Exclude from dunning

3. An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.

A) Unearned revenue will be credited for $100.
B) Earned revenue will be credited for $50.
C) Earned revenue will be debited for $50.
D) Unearned revenue will be debited for $50.

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

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

5. The collections Manager wants to see a summary of delinquency data for a specific customer. Which tab will display the summary delinquency data?

A) Contacts tab
B) Customer Aging tab
C) Transactions lab
D) Profile lab

Solutions: