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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities
B) Manually using the Adjustment Reversal
C) Manually using Chargeback Reversal activities
D) Automatically using the Adjustment Reversal and Chargeback Reversal activities
E) Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities

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

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

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

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

4. Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?

A) Sites l and 3 activities will be included in a single bill.
B) Sites 1 and 2 activities will be included in a single bill.
C) Sites 1, 2, and 3 activities will be included in a single bill.
D) Sites 2 and 3 activities will be included in a single bill.

5. AutoCash rules apply to__________.

A) manual receipts
B) automatic receipts
C) QuickCash
D) credit card

Solutions: