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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which three scenarios require a debit memo reversal?

A) To reverse a miscellaneous receipt
B) To reverse a receipt that has a chargeback with an adjustment against it
C) To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
D) To reverse Receipt A that was applied to Receipt B and reversal would draw balance of Receipt B negative
E) To reverse a receipt with remitted credit card refund application

2. Which three ways will changing the customer information impart the collection process?

A) Changing Information in the Profile Tab does NOT have an impact on the level in which the collections are done.
B) Business unit level changes will NOT Impact the display of delinquent customers on the dashboard.
C) Changing the Collector impacts the individual working with the delinquent customer.
D) Adding or modifying the customer contact name in the Contacts tab impacts where the correspondence is sent.
E) Making changes In the Profile tab Impacts the collection process.

3. The Collections Manager is identifying delinquent transactions, while submitting the Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?

A) Only those business units for which there are delinquent customers
B) All business units in the organization
C) Only the business unit to which the user belongs
D) Only those business units for which the user has access

4. Which two options are features of the Create Automatic Receipts Write-Off program?

A) Create write-offs for overpayment amount.
B) Schedule periodic write offs as receipt adjustments for small remaining balances.
C) It is NOT mandatory to set up a write-off account in your receivables activity.
D) Create write-offs for overpayment and underpayment amounts.

5. AutoCash rules apply to__________.

A) manual receipts
B) credit card
C) QuickCash
D) automatic receipts

Solutions: