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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A) Acccount
B) Customer name, account, or bill-to
C) Bill-to
D) Customer name

2. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) Status of processing activities from the Process Monitor
B) Information about customers who have overdue bills
C) Tasks assigned to the Collector, such as follow up calls
D) Customer search as per the parameters specified

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 Billing manager has navigated to the Billing Work Area to complete a transaction. The Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?

A) Transaction Class
B) Transaction Number
C) Transaction Date
D) transaction Source

5. The collections Manager runs the Determine Delinquency Using Scoring program to identify delinquent transitions. She wants to know the status of a particular transaction. On which tab she will find the status.

A) Transaction Details tab
B) Transaction aging tab
C) Transactions tab
D) Customer Aging tab

Solutions: