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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The common subledger period close management UI allows the user to__________.

A) Balance the entries after they are transferred to the general ledger .
B) Access all subledgers.
C) Bill and automate customer payments for adjustment approval processing
D) Manage the accounting period status.
E) Transfer unbalanced entries to the general ledger.

2. Which three steps of the Fund Capture Process are controlled by rules in the Fund Capture Process Profile?

A) Transmitting messages to the payment system
B) Creation of Settlement grouping rules
C) Creation of routing rules
D) Building Settlements into a settlement batch
E) Formatting messages

3. Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.

A) The transaction balance is zero.
B) The transaction date falls in a closed period.
C) The transaction is partially paid.
D) The transaction type is NOT associated to a credit memo type.

4. Which two display columns that impact the Collections Dashboard are defined in the Global Setup Preference Region?

A) Display of closed receipts
B) Display of open transactions
C) Default exchange rate
D) Default transaction class
E) Display of customer profile

5. A company has implemented a flat interest calculation late charges. Determine the late charge based on:
-Amount Overdue = $1,500 -Interest Rate = 20% -Days Overdue = 10 -Days in period = 30 -Outstanding Charges = $80

A) $1,580
B) $100
C) $300
D) $105.33

Solutions: