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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Accounts Receivable Specialist associated duty include which three duties?

A) Import Payables invoices Duty
B) Receivables Accounting Duty
C) Receipt Creation Duty
D) Trading Community Hierarchy Management Duty
E) Payment Settlement Management Duty

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

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

3. The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing Information on receipts. What are two tabs in the Receipt Remittance Region?

A) Pending Approval
B) Pending Confirmation
C) Unapplied Receipts
D) On Account Receipts
E) Pending Clearance

4. A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.

A) Enable the Override Bank option on the receipt remittance bank.
B) Enable the Ignore the Override option on the remittance batch.
C) Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.
D) Enable the Allow Override option on the receipt.
E) Disable the Ignore Override option on the remittance batch.

5. Which three actions are facilitated through The Reconciliation Summary Report?

A) Drill down to see reconciliation details and make reconciling for corrections.
B) Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.
C) Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.
D) Drill down to see details of what still needs to be transferred and posted to the General Ledger.
E) Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.

Solutions: