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

2. The Adjust Customer Balances activity allows you to_____________.

A) Provide approval processing of credit requests and automated receipts
B) Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts
C) Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices
D) Write-off uncollectable invoices and write-off small balance receipts

3. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) Automatically using the Adjustment Reversal and Chargeback Reversal activities
B) Manually using Chargeback Reversal activities
C) Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
D) Manually using the Adjustment Reversal
E) Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities

4. Which task does NOT belong to the task list Define Business Units?

A) Manage Service Provider Relationships.
B) Verify Data Role Generation for the Business Unit Business Function
C) Manage Set Assignments for Set Determinants.
D) Verify Service Clients.

5. The rules applicable to issue refunds are____________. Select two.

A) You can refund receipts that are factored.
B) You can issue a credit card refund to a customer who has made a cash payment.
C) You can NOT refund more than either the original receipt amount or the remaining unapplied amount.
D) You can refund receipts that were either remitted or cleared.

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