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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select three valid statements related to the Shared Service Model.

A) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
B) Shared Service Personnel can process invoices for various business units.
C) Shared Service Personnel can see customer account details across business units.
D) Shared Service Personnel can do cross-business unit cash application.
E) Shared Service Personnel can view Invoices across various business units.

2. The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?

A) Waiting Approval
B) Pending Research
C) Approval Required
D) Pending Approval

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

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

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

Solutions: