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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which two preference definitions determines the default values during the collection process?

A) Default aging method
B) Display of open transactions
C) Default exchange rate
D) Preference set
E) Default contact for unknown dunning recipients

2. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

A) The reasons for the reconciling differences
B) Graphical and visualization components for viewing the reconciliation details
C) Limiting the display using the ad hoc parameter
D) Drilldown to see what needs to transfer and post to the general ledger
E) Drilldown to see reconciling details

3. Select a scenario that is NOT eligible for receipt reversal.

A) Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal
B) Reversing a miscellaneous receipt
C) Reversing a receipt applied to a transaction with a chargeback that has been posted to UK-General Ledger
D) Reversing credit card refund receipts

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

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

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

Solutions: