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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.
A) The Factoring account is debited and the Short term debt account is credited.
B) The Short term debt account is debited and the Factoring account is credited.
C) The Cash and Bank charges accounts are debited and the Factoring account is credited
D) The Cash and Bank charges accounts are debited and the Short term debt account is credited
2. A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?
A) Select the Collections window to see the dunning events that have occurred.
B) If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.
C) Navigate to the Transactions tab to verify that the open work items are listed.
D) Navigate to the Collections tab to find all delinquencies In the Collection Header.
E) Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.
3. 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 100 days
B) Recognized after 60 days
C) Recognized only after manual intervention
D) Recognized Immediately
4. Select the true statement about Balance Forward Billing.
A) Balance Forward Bill must be enabled at each bill-to site level.
B) Balance Forward Bill of a previous cycle need NOT be generated as Final to generate the balance Forward Bill of the current cycle.
C) Balance Forward Bills tan be created for a future date.
D) Transactions included on a Balance Forward Bill can be updated.
5. When adding a customer and using profile classes to organize the customer accounts, which three options are true?
A) Fusion Receivables assigns a DEFAULT profile class when creating an account site.
B) Receivables allows customized details of the profile class once the profile class has been assign to an account or site.
C) Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
D) Profile class updates and assignments are managed using effective date ranges.
E) Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
F) Updates applied to a particular account or site effect the profile class record.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,C,E | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B,D,E |
