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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

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

2. The Adjust Customer Balances activity allows you to_____________.

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

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

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

4. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

A) The reasons for the reconciling differences
B) Limiting the display using the ad hoc parameter
C) Graphical and visualization components for viewing the reconciliation details
D) Drilldown to see what needs to transfer and post to the general ledger
E) Drilldown to see reconciling details

5. The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?

A) Clear past due invoices grouped by Payment Terms
B) Apply to the oldest invoice first
C) Clear past due invoices
D) Apply to the latest invoice first

Solutions: