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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

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

2. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

A) The program creates adjustments only for the amounts within his approval limit
B) The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
C) The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
D) The program can only be run if the amount is within his approval limits.

3. Where are the alerts and approvals displayed in the Collection Work Area?

A) Delinquent Customer List Region
B) Notification Pop-up
C) Watch list
D) Activities List

4. What are the three steps required to implement the Lockbox feature?

A) Set up credit card refunds.
B) Set up Receipt Sources.
C) Set up Lockbox and Lockbox Transmission Formats.
D) Set up Receipt Classes and Receipt Methods.
E) Set up late charges.

5. There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?

A) Process Receivables transactional Events for Summary Tables Program.
B) Refresh Receivables Past Due Transactions for summary Tables Program
C) Refresh Receivables transactional Events for Summary Tables Program.
D) Process Receivables Past Due Transactions for summary Tables Program

Solutions: