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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the steps in running the AutoLockbox Concurrent Process?

A) Enter receipts, import bank file, validate data, and post QuickCash.
B) Import bank file, enter receipts, and validate QuickCash.
C) Import bank file, validate data, and post QuickCash.
D) Enter receipts, validate data, and apply QuickCash.

2. A dunning letter issued at the customer business operational-level includes which transactions?

A) Only account level transactions.
B) Only bill-to-location-level transactions
C) Only customer-level transactions
D) Customer-, account-, AND bill-to-location level transactions

3. The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A) Customer name, account, or bill-to
B) Customer name
C) Acccount
D) Bill-to

4. Which task does NOT belong to the task list Define Business Units?

A) Manage Set Assignments for Set Determinants.
B) Manage Service Provider Relationships.
C) Verify Data Role Generation for the Business Unit Business Function
D) Verify Service Clients.

5. The Collections Dashboard is comprised of the____________.

A) Delinquent Customer list, Activities list, Customer Search feature
B) Delinquent Customer list, Activities list, Customer Search feature. Process Monitor table
C) Delinquent Customer list, Activities list, Process Monitor table
D) Delinquent Customer list, Activities list

Solutions: