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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Collections Dashboard is comprised of the____________.

A) Delinquent Customer list, Activities list, Process Monitor table
B) Delinquent Customer list, Activities list, Customer Search feature
C) Delinquent Customer list, Activities list
D) Delinquent Customer list, Activities list, Customer Search feature. Process Monitor table

2. The Adjust Customer Balances activity allows you to_____________.

A) Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts
B) Provide approval processing of credit requests and automated receipts
C) Write-off uncollectable invoices and write-off small balance receipts
D) Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices

3. What is the impact on transactions if you change the billing cycle for a customer of group of customers?

A) Existing transactions with activity adapt the; new billing cycle.
B) The billing cycle does NOT have any impact on new transactions.
C) Existing transactions with NO activity retain the old billing cycle.
D) New transaction after this change inherit the new billing cycle.

4. What three Work Areas are used to review and manage actionable items before the closing period?

A) The Billing Work Area for invoicing and adjustment approval related activities
B) The Receivables Balances Work Area for customer payment and credit application processing
C) The Receivables Balances Work Area for invoicing and adjustment approval related activities.
D) The Revenue Adjustments Work Area for customer payment and credit application processing.
E) The Revenue Adjustments Work Area for contingencies affecting revenue recognition

5. An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?

A) The adjustment is routed back to the Billing Specialist with the Rejected status.
B) The adjustment is closed and the invoice balance is reduced by the adjustment amount.
C) The adjustment is closed and the process is ended without any invoice or accounting impact.
D) The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.

Solutions: