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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which three ways will changing the customer information impart the collection process?

A) Business unit level changes will NOT Impact the display of delinquent customers on the dashboard.
B) Changing the Collector impacts the individual working with the delinquent customer.
C) Making changes In the Profile tab Impacts the collection process.
D) Adding or modifying the customer contact name in the Contacts tab impacts where the correspondence is sent.
E) Changing Information in the Profile Tab does NOT have an impact on the level in which the collections are done.

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

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

3. In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

A) The Short term debt account is debited and the Factoring account is credited.
B) The Cash and Bank charges accounts are debited and the Factoring account is credited
C) The Factoring account is debited and the Short term debt account is credited.
D) The Cash and Bank charges accounts are debited and the Short term debt account is credited

4. There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?

A) Refresh Receivables transactional Events for Summary Tables Program.
B) Process Receivables transactional Events for Summary Tables Program.
C) Refresh Receivables Past Due Transactions for summary Tables Program
D) Process Receivables Past Due Transactions for summary Tables Program

5. The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

A) Period, Business Unit, Transaction Source, Amount
B) Period, Business Unit, Status, Batch Type
C) Period, Business Unit, Transaction Type, Amount
D) Period, Business Unit, Type, Amount

Solutions: