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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to No and the Post to GL option to Yes.
B) Set the Open Receivables option to No and the Post to GL option to No.
C) Set the Open Receivables option to Yes and Post to GL Option to No.
D) Set the Open Receivables option to Yes and the Post to GL option to Yes.

2. Dunning can be configured using ___________.

A) can NOT be configured by business units
B) both by single business unit or multiple business units
C) only one business unit
D) only multiple business units

3. Which two Collection Preferences can be selected as the default transaction class for the transaction tab?

A) Charge back
B) Guarantee
C) Deposit
D) Debit Memo
E) Credit Memo

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

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

5. Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?

A) Run the Journal Import for all the group IDs.
B) Confirm that data was sent from the subledger.
C) Delete the related data on the GL interface table.
D) Resend the transactions from the subledgers.
E) Verify the output of the Journal Import Request

Solutions: