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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?

A) PDF view
B) Query by Example
C) Export to Excel
D) Export to HTML

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

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

3. Select three values that default from Customer Profile Classes.

A) Statement Cycle
B) Currency
C) Legal Entity
D) Payment Terms
E) Business Purpose

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) Recreate the transaction at a new rate.
D) Incomplete the transaction.

5. Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?

A) Transactions that have a Bill Type of Imported
B) Transactions that have the Print Option set to Do Not Print
C) Transactions that were included on a previous Balance Forward Bill
D) Transactions that have the selected payment terms

Solutions: