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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three valid statements related to third-party control accounts that have the type Customer?

A) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
B) The subledger journal entry lines that use this account MUST have customer information.
C) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
D) The subledger Journal entry lines that use this account need not have customer information
E) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.

2. 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) Transactions tab
B) Transaction Details tab
C) Customer Aging tab
D) Transaction aging tab

3. ABC, Inc. has business units A and B.
ABC, Inc. acquires XYZ Corporation and adds business unit C.
The Receivable Manager can see only transactions for business units A and B, but NOT C.
Why is business unit C NOT visible to the Receivables Manager?

A) Business units A and C belong to different subledgers than business unit C.
B) The Receivable Manager is NOT assigned with a data role relevant to business unit C.
C) Business units A and B belong lo different ledgers than business unit
D) Business units A and B represent different legal entities as compared to business unit C.

4. The Collections Dashboard is comprised of the____________.

A) Delinquent Customer list, Activities list, Customer Search feature. Process Monitor table
B) Delinquent Customer list, Activities list, Process Monitor table
C) Delinquent Customer list, Activities list
D) Delinquent Customer list, Activities list, Customer Search feature

5. In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

A) The Cash and Bank charges accounts are debited and the Factoring account is credited
B) The Cash and Bank charges accounts are debited and the Short term debt account is credited
C) The Short term debt account is debited and the Factoring account is credited.
D) The Factoring account is debited and the Short term debt account is credited.

Solutions: