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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which three scenarios require a debit memo reversal?

A) To reverse a miscellaneous receipt
B) To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
C) To reverse Receipt A that was applied to Receipt B and reversal would draw balance of Receipt B negative
D) To reverse a receipt that has a chargeback with an adjustment against it
E) To reverse a receipt with remitted credit card refund application

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

A) Period, Business Unit, Type, Amount
B) Period, Business Unit, Status, Batch Type
C) Period, Business Unit, Transaction Source, Amount
D) Period, Business Unit, Transaction Type, Amount

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

A) Graphical and visualization components for viewing the reconciliation details
B) The reasons for the reconciling differences
C) Drilldown to see reconciling details
D) Drilldown to see what needs to transfer and post to the general ledger
E) Limiting the display using the ad hoc parameter

4. You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?

A) Pending My Approval
B) Pending Research
C) Pending Approval from Others
D) Pending Approval
E) Approved

5. An invoice was created with unit price error on one invoice item. What is the next step you perform form the Billing Work Area to correct this error?

A) Click the Credit Transaction link on the task pane and create a credit memo for the transaction.
B) Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.
C) Click the Create Transaction link on the task pane and create a new transaction with the right unit price.
D) Click the Manage Transaction link on the task pane and create a credit memo for the transaction.

Solutions: