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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Accounts Receivable Specialist associated duty include which three duties?

A) Trading Community Hierarchy Management Duty
B) Receivables Accounting Duty
C) Receipt Creation Duty
D) Payment Settlement Management Duty
E) Import Payables invoices Duty

2. The Billing manager has navigated to the Billing Work Area to complete a transaction. The Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?

A) Transaction Date
B) Transaction Class
C) transaction Source
D) Transaction Number

3. What are the steps in running the AutoLockbox Concurrent Process?

A) Import bank file, validate data, and post QuickCash.
B) Enter receipts, validate data, and apply QuickCash.
C) Import bank file, enter receipts, and validate QuickCash.
D) Enter receipts, import bank file, validate data, and post QuickCash.

4. An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.

A) A Credit Memo for $50 and a Debit Memo for $25 will be generated.
B) A Credit Memo for $25 will be created.
C) A Credit Memo will NOT be created, because the disputed amount is greater than the invoice balance.
D) A Credit Memo for $50 will be created.

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: