PDF Version DemoOracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. What are the three valid statements related to third-party control accounts that have the type Customer?
A) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
B) The subledger journal entry lines that use this account MUST have customer information.
C) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
D) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
E) The subledger Journal entry lines that use this account need not have customer information
2. Which two Collection Preferences can be selected as the default transaction class for the transaction tab?
A) Debit Memo
B) Charge back
C) Credit Memo
D) Guarantee
E) Deposit
3. For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.
A) receipts with different payment types were used to pay the same transaction to be credited
B) the receipt does NOT have on account credit memo against it
C) the receipt to be refunded has NOT yet been remitted
D) installments that existed on the transaction were fully paid
4. Identify the different dunning letter versions provided to the customer.
A) Regular, Medium, Hard
B) Regular, Final Demand, Medium
C) Soft, Regular, Hard
D) Final Demand, Soft, Medium
5. The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?
A) Period, Business Unit, Type, Amount
B) Period, Business Unit, Transaction Type, Amount
C) Period, Business Unit, Status, Batch Type
D) Period, Business Unit, Transaction Source, Amount
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: D,E | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: C |
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