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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select three features that the Shared Service model provides to satisfy business needs.

A) Supports access of asset Information across multiple asset books
B) Ability to submit and view data across different ledgers
C) Secures user access to business units data
D) Different business units can take orders; however, orders can be managed by a shared service desk having multiple business unit access.
E) Ability to view consolidated requisitions across business units

2. For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.

A) the receipt does NOT have on account credit memo against it
B) the receipt to be refunded has NOT yet been remitted
C) installments that existed on the transaction were fully paid
D) receipts with different payment types were used to pay the same transaction to be credited

3. A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?

A) One legal entity per ledger
B) One legal entity per primary ledger
C) Multiple legal entities sharing the same ledger
D) One legal entity for ALL ledgers

4. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) Information about customers who have overdue bills
B) Status of processing activities from the Process Monitor
C) Customer search as per the parameters specified
D) Tasks assigned to the Collector, such as follow up calls

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

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

Solutions: