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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select three values that the dunning letter generation program includes.

A) Prepayments
B) Debit memo
C) Invoice
D) Credit memo
E) Unapplied

2. What are the three drilldown options available in the task pane for Receipt Remittance?

A) Manage receipt remittance batches
B) Apply credit memo
C) Create receipt remittance batch
D) Lockbox transmission history
E) Manage fund transfers

3. Select two values that are set up in Correspondence Configuration.

A) Exclude from dunning
B) Rerun the dunning process
C) Dunning letter options
D) Dunning configuration set

4. The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?

A) Control Amount
B) Amount
C) Batch type
D) Receipt Status
E) Receipt Date

5. 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) One legal entity for ALL ledgers
D) Multiple legal entities sharing the same ledger

Solutions: