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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which feature allows Collectors to comment on interactions with customers?

A) Complex Application Components
B) Common Application Components
C) Customer Application Comments
D) Consumer Application Comments
E) Client Application Components

2. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.
B) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
C) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
D) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.

3. The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing Information on receipts. What are two tabs in the Receipt Remittance Region?

A) On Account Receipts
B) Pending Confirmation
C) Pending Approval
D) Pending Clearance
E) Unapplied Receipts

4. What three Work Areas are used to review and manage actionable items before the closing period?

A) The Revenue Adjustments Work Area for customer payment and credit application processing.
B) The Receivables Balances Work Area for invoicing and adjustment approval related activities.
C) The Receivables Balances Work Area for customer payment and credit application processing
D) The Billing Work Area for invoicing and adjustment approval related activities
E) The Revenue Adjustments Work Area for contingencies affecting revenue recognition

5. Which three actions are facilitated through The Reconciliation Summary Report?

A) Drill down to see reconciliation details and make reconciling for corrections.
B) Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
C) Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.
D) Drill down to see details of what still needs to be transferred and posted to the General Ledger.
E) Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.

Solutions: