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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The drilldown option available in the task pane for receipts does NOT include ____________.

A) Correct Funds Transfer Errors
B) Create Receipt via Spreadsheet
C) Lockbox Transmission History
D) Create Remittance via Spreadsheet

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

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

3. Identify the different dunning letter versions provided to the customer.

A) Final Demand, Soft, Medium
B) Regular, Final Demand, Medium
C) Soft, Regular, Hard
D) Regular, Medium, Hard

4. What three Items must be set up in the Application Set Up Manager to facilitate refunds?

A) Credit card refunds
B) Credit Card Chargeback
C) Late charges
D) Automatic Receipt Handling
E) Non credit card refunds

5. An invoice was created with unit price error on one invoice item. What is the next step you perform form the Billing Work Area to correct this error?

A) Click the Manage Transaction link on the task pane and create a credit memo for the transaction.
B) Click the Create Transaction link on the task pane and create a new transaction with the right unit price.
C) Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.
D) Click the Credit Transaction link on the task pane and create a credit memo for the transaction.

Solutions: