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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You have confirmed an automatic receipt in error. What is the correct method to rectify the error?

A) Unconfirm the automatic receipt.
B) Reverse and recreate the receipt.
C) Delete the automatic receipt batch.
D) Remove the receipt from the batch.

2. The default dunning contact name can be specified in the __________.

A) Dunning Configuration Details in the Manage Dunning Configuration
B) Global Preferences in the Manage Collection Preferences
C) Create Dunning Configuration in the Manage Dunning Configuration
D) Preferences in the Manage Collection Preferences

3. Dunning can be configured using ___________.

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

4. When adding a customer and using profile classes to organize the customer accounts, which three options are true?

A) Fusion Receivables assigns a DEFAULT profile class when creating an account site.
B) Receivables allows customized details of the profile class once the profile class has been assign to an account or site.
C) Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
D) Profile class updates and assignments are managed using effective date ranges.
E) Updates applied to a particular account or site effect the profile class record.
F) Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.

5. Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?

A) RA_INTERFACE_DISTRIBUTIONS_ALL
B) AR_INTERFACE_CONTS_ALL
C) RA_INTERFACE_SALES_ALL
D) AR_INTERFACE_CONT_ALL
E) RA_INTERFACE_DIST_ALL

Solutions: