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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select three values that the dunning letter generation program includes.

A) Invoice
B) Credit memo
C) Unapplied
D) Debit memo
E) Prepayments

2. After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

A) Payment schedules get created using the payment terms specified.
B) The invoice can now be printed.
C) The invoice is eligible for transfer to the General Ledger.
D) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
E) The invoice gets send for a dunning follow-up.

3. In what scenario would you delete the receipt?

A) The receipt has been applied to the wrong transaction.
B) The receipt has been created but NOT yet applied to the transaction.
C) The payment needs to be returned to the customer.
D) No payment is received from the customer for the receipt amount.

4. You have confirmed an automatic receipt in error. What is the correct method to rectify the error?

A) Delete the automatic receipt batch.
B) Reverse and recreate the receipt.
C) Remove the receipt from the batch.
D) Unconfirm the automatic receipt.

5. ABC, Inc. has business units A and B.
ABC, Inc. acquires XYZ Corporation and adds business unit C.
The Receivable Manager can see only transactions for business units A and B, but NOT C.
Why is business unit C NOT visible to the Receivables Manager?

A) Business units A and B represent different legal entities as compared to business unit C.
B) Business units A and C belong to different subledgers than business unit C.
C) Business units A and B belong lo different ledgers than business unit
D) The Receivable Manager is NOT assigned with a data role relevant to business unit C.

Solutions: