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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Billing manager has navigated to the Billing Work Area to complete a transaction. The Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?

A) transaction Source
B) Transaction Number
C) Transaction Date
D) Transaction Class

2. What are the two parameters on which Collectors can create and save customer lists?

A) Aging Bucket
B) Currency
C) Work Status
D) Priority

3. What are the steps in running the AutoLockbox Concurrent Process?

A) Enter receipts, validate data, and apply QuickCash.
B) Enter receipts, import bank file, validate data, and post QuickCash.
C) Import bank file, enter receipts, and validate QuickCash.
D) Import bank file, validate data, and post QuickCash.

4. The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?

A) Pending Approval
B) Pending Research
C) Approval Required
D) Waiting Approval

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

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

Solutions: