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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. When adding a customer and using profile classes to organize the customer accounts, which three options are true?

A) Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
B) Updates applied to a particular account or site effect the profile class record.
C) Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
D) Fusion Receivables assigns a DEFAULT profile class when creating an account site.
E) Profile class updates and assignments are managed using effective date ranges.
F) Receivables allows customized details of the profile class once the profile class has been assign to an account or site.

2. The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?

A) Receipt Status
B) Batch type
C) Amount
D) Receipt Date
E) Control Amount

3. The collections Manager runs the Determine Delinquency Using Scoring program to identify delinquent transitions. She wants to know the status of a particular transaction. On which tab she will find the status.

A) Transaction Details tab
B) Customer Aging tab
C) Transaction aging tab
D) Transactions tab

4. What three Items must be set up in the Application Set Up Manager to facilitate refunds?

A) Non credit card refunds
B) Automatic Receipt Handling
C) Credit card refunds
D) Credit Card Chargeback
E) Late charges

5. Tables for the Customer Master are owned by ____________.

A) Oracle Fusion Receivables
B) Oracle Fusion Customer Relationship Management
C) Oracle Fusion Trading Community Architecture
D) Oracle Fusion Distributed Order Orchestration

Solutions: