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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which three transaction types are used to generate late charges?

A) Credit Memo
B) Cash Receipts
C) Adjustments against the original transaction
D) Debit Memo
E) Invoice Interest

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

3. What is the impact on transactions if you change the billing cycle for a customer of group of customers?

A) The billing cycle does NOT have any impact on new transactions.
B) Existing transactions with NO activity retain the old billing cycle.
C) Existing transactions with activity adapt the; new billing cycle.
D) New transaction after this change inherit the new billing cycle.

4. Dunning can be configured using ___________.

A) only one business unit
B) only multiple business units
C) can NOT be configured by business units
D) both by single business unit or multiple business units

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

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

Solutions: