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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Identify the different dunning letter versions provided to the customer.

A) Soft, Regular, Hard
B) Regular, Final Demand, Medium
C) Final Demand, Soft, Medium
D) Regular, Medium, Hard

2. Which three ways will changing the customer information impart the collection process?

A) Adding or modifying the customer contact name in the Contacts tab impacts where the correspondence is sent.
B) Business unit level changes will NOT Impact the display of delinquent customers on the dashboard.
C) Changing Information in the Profile Tab does NOT have an impact on the level in which the collections are done.
D) Changing the Collector impacts the individual working with the delinquent customer.
E) Making changes In the Profile tab Impacts the collection process.

3. The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A) Acccount
B) Customer name
C) Bill-to
D) Customer name, account, or bill-to

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. Tables for the Customer Master are owned by ____________.

A) Oracle Fusion Distributed Order Orchestration
B) Oracle Fusion Receivables
C) Oracle Fusion Trading Community Architecture
D) Oracle Fusion Customer Relationship Management

Solutions: