Oracle Fusion Financials 11g Accounts Receivable Essentials Set 4

1.

The collections Manager wants to see a summary of delinquency data for a specific customer. Which tab will display the summary delinquency data?

Customer Aging tab Profile lab Contacts tab Transactions lab

2.

The common subledger period close management UI allows the user to__________.

Manage the accounting period status. Balance the entries after they are transferred to the general ledger . Access all subledgers. Bill and automate customer payments for adjustment approval processing Transfer unbalanced entries to the general ledger.

3.

Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?

Transaction exclusion can be done during creation of the transaction. Transaction exclusion for a statement can be done at each transaction level. Transaction exclusion can NOT be done during the creation of a transaction. Transaction exclusion for a statement can be done at the individual transaction as well as thetransaction group level.

4.

You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

The status of the past due transactions appear as blank. There was an error when updating the status during the delinquency process. Fix it and rerun theprocess. The status of the current or paid in full transactions appear as blank. The transaction status is NOT automatically updated when the process runs.

5.

What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?

PDF view Query by Example Export to Excel Export to HTML

6.

What two items are required for customer invoicing?

Lockbox Customers Remit-to address Customer Profile Classes

7.

What are the three ways a Dispute Request can be submitted?

By a Collections Agent through the Advanced Collections application in the Customer Work Area By a Billing Specialist through the Billing Work Area By an Account Receivables Specialist through the Receivables Balances Work Area By a Billing Manager through the Transaction UI in the Adjustment Work Area By a Receivable Manager through the Reconciliation Work Area

Oracle Fusion Financials 11g Accounts Receivable Essentials Set 4

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Oracle Fusion Financials 11g Accounts Receivable Essentials Set 4

Answer & Solution

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