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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. An interactive report is based on real-time data and is always user interactive. What is true about Interactive reports?

A) The report is always ad hoc.
B) The user can NOT drill down from the Interactive reports user interface
C) Interactive reports ALWAYS require an ESS program to be run.
D) The user can enter parameters to limit the information to be included.

2. Select three values that default from Customer Profile Classes.

A) Legal Entity
B) Currency
C) Payment Terms
D) Statement Cycle
E) Business Purpose

3. Which feature allows Collectors to comment on interactions with customers?

A) Client Application Components
B) Complex Application Components
C) Customer Application Comments
D) Common Application Components
E) Consumer Application Comments

4. Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?

A) RA_INTERFACE_DIST_ALL
B) AR_INTERFACE_CONT_ALL
C) RA_INTERFACE_SALES_ALL
D) AR_INTERFACE_CONTS_ALL
E) RA_INTERFACE_DISTRIBUTIONS_ALL

5. The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

A) Navigate to the Review Customer Accounts Details user interface and invoke the dispute.
B) Navigate to the Review and Manage Transaction Page-and invoke the dispute.
C) Navigate to the Manage Revenue Adjustments Page and invoke the dispute.
D) Navigate to the Collections Workbench page and invoke the dispute.

Solutions: