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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which three duties are associated with the Payment Management Specialist role?

A) Create receivables credit card charge back.
B) Billing inquiry duty.
C) Create receivables credit card refund.
D) Receipt creation duty.
E) Create receivables refund.

2. A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?

A) Review the invoice in the Review Customer Account Details user interface.
B) Apply, reverse, or process the receipt.
C) Review receipt-, in pending status
D) Create an open debit memo.

3. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Correspondence tab
B) Transactions tab
C) Profiles tab
D) Customer Aging tab

4. When adding a customer and using profile classes to organize the customer accounts, which three options are true?

A) Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
B) Receivables allows customized details of the profile class once the profile class has been assign to an account or site.
C) Updates applied to a particular account or site effect the profile class record.
D) Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
E) Profile class updates and assignments are managed using effective date ranges.
F) Fusion Receivables assigns a DEFAULT profile class when creating an account site.

5. The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?

A) Navigate to the Create Receipts UI and create a new receipt for the customer.
B) Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
C) Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
D) Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.

Solutions: