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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. An interactive report is based on real-time data and is always user interactive. What is true about Interactive reports?

A) Interactive reports ALWAYS require an ESS program to be run.
B) The user can enter parameters to limit the information to be included.
C) The report is always ad hoc.
D) The user can NOT drill down from the Interactive reports user interface

2. A dunning letter issued at the customer business operational-level includes which transactions?

A) Customer-, account-, AND bill-to-location level transactions
B) Only customer-level transactions
C) Only bill-to-location-level transactions
D) Only account level transactions.

3. The default dunning contact name can be specified in the __________.

A) Global Preferences in the Manage Collection Preferences
B) Create Dunning Configuration in the Manage Dunning Configuration
C) Preferences in the Manage Collection Preferences
D) Dunning Configuration Details in the Manage Dunning Configuration

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

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

5. A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.

A) Enable the Allow Override option on the receipt.
B) Enable the Override Bank option on the receipt remittance bank.
C) Disable the Ignore Override option on the remittance batch.
D) Enable the Ignore the Override option on the remittance batch.
E) Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.

Solutions: