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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

A) Period, Business Unit, Transaction Type, Amount
B) Period, Business Unit, Type, Amount
C) Period, Business Unit, Transaction Source, Amount
D) Period, Business Unit, Status, Batch Type

2. Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?

A) Transaction exclusion can NOT be done during the creation of a transaction.
B) Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.
C) Transaction exclusion for a statement can be done at each transaction level.
D) Transaction exclusion can be done during creation of the transaction.

3. What are the three validation steps required for implementing dispute processing?

A) Transaction types are set up with appropriate Credit Memo types.
B) The Document Sequencing required is set up.
C) BPM Work List for approval configuration is validated.
D) The Recognize Revenue program is scheduled.
E) Periods for which the transaction can be disputed are Open.

4. What are the three ways a Dispute Request can be submitted?

A) By a Billing Specialist through the Billing Work Area
B) By a Receivable Manager through the Reconciliation Work Area
C) By a Collections Agent through the Advanced Collections application in the Customer Work Area
D) By a Billing Manager through the Transaction UI in the Adjustment Work Area
E) By an Account Receivables Specialist through the Receivables Balances Work Area

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

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