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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. The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?

A) Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
B) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
C) Change the status of invoice to incomplete, and enter a new invoice for Customer B.
D) Create an adjustment for the entire amount and create a negative adjustment for Customer B.

3. You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

A) The transaction status is NOT automatically updated when the process runs.
B) The status of the current or paid in full transactions appear as blank.
C) The status of the past due transactions appear as blank.
D) There was an error when updating the status during the delinquency process. Fix it and rerun the process.

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

5. Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.

A) The transaction balance is zero.
B) The transaction is partially paid.
C) The transaction type is NOT associated to a credit memo type.
D) The transaction date falls in a closed period.

Solutions: