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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing Information on receipts. What are two tabs in the Receipt Remittance Region?
A) On Account Receipts
B) Pending Confirmation
C) Pending Approval
D) Unapplied Receipts
E) Pending Clearance
2. What are the three ways a Dispute Request can be submitted?
A) By a Billing Manager through the Transaction UI in the Adjustment Work Area
B) By a Billing Specialist through the Billing Work Area
C) By an Account Receivables Specialist through the Receivables Balances Work Area
D) By a Collections Agent through the Advanced Collections application in the Customer Work Area
E) By a Receivable Manager through the Reconciliation Work Area
3. Which feature allows Collectors to comment on interactions with customers?
A) Complex Application Components
B) Customer Application Comments
C) Consumer Application Comments
D) Common Application Components
E) Client Application Components
4. You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?
A) Business Unit, Transaction Source, Transaction Type, Creation Date
B) Business Unit, Customer Name, Transaction Source, Total Amount
C) Business Unit, Transaction Source, Creation Date, Currency
D) Business Unit, Transaction Type, Invoice Date, Currency
5. What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?
A) Query by Example
B) Export to HTML
C) PDF view
D) Export to Excel
Solutions:
| Question # 1 Answer: C,E | Question # 2 Answer: B,D,E | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A |





