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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. 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

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

3. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) Status of processing activities from the Process Monitor
B) Tasks assigned to the Collector, such as follow up calls
C) Customer search as per the parameters specified
D) Information about customers who have overdue bills

4. Collections Dashboard is an Interactive Work Status tool that helps to prioritize and find items that need attention.
Which is a valid Work Status as defined in the Collections Dashboard?

A) Under Process
B) New
C) Closed
D) Open

5. The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
-Net 60 -Net 90 -Not 120
-Net 180
Select the amount of revenue that would be deferred in this case.

A) $5,000
B) $1.750
C) $2,500
D) $4, 750
E) $1, 250

Solutions: