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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

2. Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?

A) Set the Allow Overapplication on receivables activity to Yes.
B) Set the Allow Overapplication on transaction type to Yes.
C) Set the Allow Overapplication on the profile options to Yes.
D) You can NOT enter on amount, greater than the balance due.

3. The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.

A) Manual receipt entry
B) Automatic receipts
C) Receipts via spread sheet.
D) Lockbox receipts

4. Which two preference definitions determines the default values during the collection process?

A) Default aging method
B) Preference set
C) Display of open transactions
D) Default exchange rate
E) Default contact for unknown dunning recipients

5. The Collections Dashboard is comprised of the____________.

A) Delinquent Customer list, Activities list, Customer Search feature. Process Monitor table
B) Delinquent Customer list, Activities list, Customer Search feature
C) Delinquent Customer list, Activities list, Process Monitor table
D) Delinquent Customer list, Activities list

Solutions: