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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select the two key system options related to customers.

A) Reciprocal Customer
B) Receipt Method
C) Automatic Site Numbering
D) Default country
E) Customer Credit Classification
F) Transaction Source

2. A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.

A) Enable the Override Bank option on the receipt remittance bank.
B) Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.
C) Disable the Ignore Override option on the remittance batch.
D) Enable the Ignore the Override option on the remittance batch.
E) Enable the Allow Override option on the receipt.

3. Which three duties are associated with the Payment Management Specialist role?

A) Create receivables refund.
B) Create receivables credit card charge back.
C) Billing inquiry duty.
D) Receipt creation duty.
E) Create receivables credit card refund.

4. Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.

A) Revenue account of the original transaction to which the receipt is applied
B) Auto Accounting Rule for revenue line type
C) Cash account on the receipt
D) Revenue Account Specified in Debit Memo transaction type

5. You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?

A) Approved
B) Pending Approval
C) Pending Approval from Others
D) Pending My Approval
E) Pending Research

Solutions: