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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?

A) Clear past due invoices grouped by Payment Terms
B) Apply to the oldest invoice first
C) Apply to the latest invoice first
D) Clear past due invoices

2. Which two preference definitions determines the default values during the collection process?

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

3. Select the true statement about Balance Forward Billing.

A) Transactions included on a Balance Forward Bill can be updated.
B) Balance Forward Bill must be enabled at each bill-to site level.
C) Balance Forward Bills tan be created for a future date.
D) Balance Forward Bill of a previous cycle need NOT be generated as Final to generate the balance Forward Bill of the current cycle.

4. Select two values that are set up in Correspondence Configuration.

A) Dunning letter options
B) Exclude from dunning
C) Dunning configuration set
D) Rerun the dunning process

5. What is the grouping order used to group transaction lines during the Autoinvoice Import process?

A) Transaction Source, Customer Account Profile, system options. Customer Site Profile
B) Transaction Source, Customer Account Profile, Customer Site Profile, system options
C) System options. Customer Site Profile, Transaction Source, Customer Account Profile
D) transaction Source, Customer Site Profile, Customer Account Profile, system options

Solutions: