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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The common subledger period close management UI allows the user to__________.

A) Transfer unbalanced entries to the general ledger.
B) Manage the accounting period status.
C) Access all subledgers.
D) Balance the entries after they are transferred to the general ledger .
E) Bill and automate customer payments for adjustment approval processing

2. The collections Manager runs the Determine Delinquency Using Scoring program to identify delinquent transitions. She wants to know the status of a particular transaction. On which tab she will find the status.

A) Transaction Details tab
B) Customer Aging tab
C) Transactions tab
D) Transaction aging tab

3. Where are the alerts and approvals displayed in the Collection Work Area?

A) Notification Pop-up
B) Activities List
C) Delinquent Customer List Region
D) Watch list

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

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

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

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

Solutions: