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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

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

2. Select the two key system options related to customers.

A) Customer Credit Classification
B) Default country
C) Receipt Method
D) Reciprocal Customer
E) Transaction Source
F) Automatic Site Numbering

3. Select three values that the dunning letter generation program includes.

A) Credit memo
B) Prepayments
C) Invoice
D) Unapplied
E) Debit memo

4. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Correspondence tab
B) Customer Aging tab
C) Transactions tab
D) Profiles tab

5. Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.

A) Auto Accounting Rule for revenue line type
B) Revenue Account Specified in Debit Memo transaction type
C) Revenue account of the original transaction to which the receipt is applied
D) Cash account on the receipt

Solutions: