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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?

A) Transactions that were included on a previous Balance Forward Bill
B) Transactions that have the selected payment terms
C) Transactions that have a Bill Type of Imported
D) Transactions that have the Print Option set to Do Not Print

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

3. Identify two late charge interest calculation methods.

A) Overdue Transactions
B) Adjusted Balance
C) Average Daily Balance
D) Previous Balance

4. Your company operates in an environment of a highly inflationary economy and fluctuating exchange rates.
Which data conversion level should you use?

A) Adjustment Only
B) Only Journal Level
C) Subledger Level or Journal Level
D) Only Subledger Level
E) Balance Level

5. What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?

A) PDF view
B) Query by Example
C) Export to HTML
D) Export to Excel

Solutions: