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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?

A) Review Customer Account Activities
B) Update Receivables Invoice
C) Update Receivables Credit memo
D) Dispute Receivables Transaction

2. The Collections Dashboard is comprised of the____________.

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

3. A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?

A) Apply, reverse, or process the receipt.
B) Review receipt-, in pending status
C) Create an open debit memo.
D) Review the invoice in the Review Customer Account Details user interface.

4. What are the three valid statements related to third-party control accounts that have the type Customer?

A) The subledger Journal entry lines that use this account need not have customer information
B) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
C) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
D) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
E) The subledger journal entry lines that use this account MUST have customer information.

5. What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?

A) Reverse the Transaction
B) Complete and Review
C) Create a New Transaction
D) Incomplete Transaction

Solutions: