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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to No and the Post to GL option to No.
B) Set the Open Receivables option to No and the Post to GL option to Yes.
C) Set the Open Receivables option to Yes and Post to GL Option to No.
D) Set the Open Receivables option to Yes and the Post to GL option to Yes.

2. Select two values that are set up in Correspondence Configuration.

A) Dunning configuration set
B) Dunning letter options
C) Rerun the dunning process
D) Exclude from dunning

3. Select three valid statements related to the Shared Service Model.

A) Shared Service Personnel can do cross-business unit cash application.
B) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
C) Shared Service Personnel can view Invoices across various business units.
D) Shared Service Personnel can process invoices for various business units.
E) Shared Service Personnel can see customer account details across business units.

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

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

5. The collections Manager wants to see a summary of delinquency data for a specific customer. Which tab will display the summary delinquency data?

A) Contacts tab
B) Customer Aging tab
C) Transactions lab
D) Profile lab

Solutions: