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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.

A) Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
B) Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.
C) The business unit is NOT a required option In the Parameters tab to run the delinquency process.
D) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.

2. A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?

A) Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.
B) Navigate to the Collections tab to find all delinquencies In the Collection Header.
C) If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.
D) Navigate to the Transactions tab to verify that the open work items are listed.
E) Select the Collections window to see the dunning events that have occurred.

3. After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

A) Payment schedules get created using the payment terms specified.
B) The invoice is eligible for transfer to the General Ledger.
C) The invoice can now be printed.
D) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
E) The invoice gets send for a dunning follow-up.

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

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

5. What are the three validation steps required for implementing dispute processing?

A) The Recognize Revenue program is scheduled.
B) BPM Work List for approval configuration is validated.
C) Periods for which the transaction can be disputed are Open.
D) The Document Sequencing required is set up.
E) Transaction types are set up with appropriate Credit Memo types.

Solutions: