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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three steps required to implement the Lockbox feature?

A) Set up Lockbox and Lockbox Transmission Formats.
B) Set up late charges.
C) Set up Receipt Classes and Receipt Methods.
D) Set up Receipt Sources.
E) Set up credit card refunds.

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

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

3. Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.

A) The transaction balance is zero.
B) The transaction is partially paid.
C) The transaction type is NOT associated to a credit memo type.
D) The transaction date falls in a closed period.

4. Where are the alerts and approvals displayed in the Collection Work Area?

A) Delinquent Customer List Region
B) Activities List
C) Notification Pop-up
D) Watch list

5. The Collections Manager is identifying delinquent transactions, while submitting the Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?

A) Only those business units for which there are delinquent customers
B) All business units in the organization
C) Only the business unit to which the user belongs
D) Only those business units for which the user has access

Solutions: