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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

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

2. The Collections Dashboard is comprised of the____________.

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

3. Which three scenarios require a debit memo reversal?

A) To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
B) To reverse a receipt with remitted credit card refund application
C) To reverse a receipt that has a chargeback with an adjustment against it
D) To reverse Receipt A that was applied to Receipt B and reversal would draw balance of Receipt B negative
E) To reverse a miscellaneous receipt

4. What two items are required for customer invoicing?

A) Customer Profile Classes
B) Remit-to address
C) Lockbox
D) Customers

5. You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A) View Receivables Receipts
B) View Receivables Credit Memos
C) View Receivables Invoices
D) Dispute Receivable transactions
E) Review Customer Account Activities

Solutions: