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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The common subledger period close management UI allows the user to__________.

A) Manage the accounting period status.
B) Access all subledgers.
C) Balance the entries after they are transferred to the general ledger .
D) Transfer unbalanced entries to the general ledger.
E) Bill and automate customer payments for adjustment approval processing

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

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

3. Select a scenario that is NOT eligible for receipt reversal.

A) Reversing a miscellaneous receipt
B) Reversing a receipt applied to a transaction with a chargeback that has been posted to UK-General Ledger
C) Reversing credit card refund receipts
D) Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal

4. The Collections Manager is identifying delinquent transactions, while submitting the Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?

A) Only the business unit to which the user belongs
B) All business units in the organization
C) Only those business units for which there are delinquent customers
D) Only those business units for which the user has access

5. Collections Dashboard is an Interactive Work Status tool that helps to prioritize and find items that need attention.
Which is a valid Work Status as defined in the Collections Dashboard?

A) Under Process
B) New
C) Closed
D) Open

Solutions: