Oracle Fusion Financials 11g Accounts Receivable Essentials Set 3

Identify two late charge interest calculation methods.

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

The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?

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.

The drilldown option available in the task pane for receipts does NOT include ____________.

You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?

Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?

The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?