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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?

A) Create a credit memo.
B) Correct the unit price.
C) Incomplete the transaction.
D) Duplicate the original transaction.
E) Reverse the Transaction.

2. The Collections Manager is identifying delinquent transactions, while submitting the Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?

A) Only those business units for which there are delinquent customers
B) Only those business units for which the user has access
C) All business units in the organization
D) Only the business unit to which the user belongs

3. Where are the alerts and approvals displayed in the Collection Work Area?

A) Delinquent Customer List Region
B) Activities List
C) Notification Pop-up
D) Watch list

4. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) Manually using the Adjustment Reversal
B) Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
C) Automatically using the Adjustment Reversal and Chargeback Reversal activities
D) Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities
E) Manually using Chargeback Reversal activities

5. The client has implemented revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and acceptance clause (100 days). Explain when revenue will be recognized.

A) Recognized after 60 days
B) Recognized only after manual intervention
C) Recognized Immediately
D) Recognized after 100 days

Solutions: