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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. The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?

A) Recreate the transaction at a new rate.
B) Adjust the conversion rate.
C) Reverse the transaction.
D) Incomplete the transaction.

3. ABC, Inc. has business units A and B.
ABC, Inc. acquires XYZ Corporation and adds business unit C.
The Receivable Manager can see only transactions for business units A and B, but NOT C.
Why is business unit C NOT visible to the Receivables Manager?

A) Business units A and B belong lo different ledgers than business unit
B) Business units A and C belong to different subledgers than business unit C.
C) The Receivable Manager is NOT assigned with a data role relevant to business unit C.
D) Business units A and B represent different legal entities as compared to business unit C.

4. Identify the different dunning letter versions provided to the customer.

A) Regular, Final Demand, Medium
B) Final Demand, Soft, Medium
C) Soft, Regular, Hard
D) Regular, Medium, Hard

5. What are the three drilldown options available in the task pane for Receipt Remittance?

A) Manage receipt remittance batches
B) Create receipt remittance batch
C) Apply credit memo
D) Lockbox transmission history
E) Manage fund transfers

Solutions: