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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The collections Manager wants to see a summary of delinquency data for a specific customer. Which tab will display the summary delinquency data?

A) Customer Aging tab
B) Contacts tab
C) Transactions lab
D) Profile lab

2. What three Items must be set up in the Application Set Up Manager to facilitate refunds?

A) Automatic Receipt Handling
B) Credit card refunds
C) Non credit card refunds
D) Credit Card Chargeback
E) Late charges

3. What is true about the aged dunning method?

A) Multiple aged dunning letters are sent to the same customer who has more than one delinquent transaction.
B) Aged dunning sends dunning letters based on the age of the oldest transaction.
C) Aged dunning sends dunning letters based on the age of the oldest translation and the number of days since the last letter was sent.
D) The content of the dunning letter will NOT change as the oldest aged transaction moves into next aging bucket.

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

5. The Billing manager has navigated to the Billing Work Area to complete a transaction. The Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?

A) transaction Source
B) Transaction Class
C) Transaction Number
D) Transaction Date

Solutions: