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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.

A) The transaction balance is zero.
B) The transaction type is NOT associated to a credit memo type.
C) The transaction is partially paid.
D) The transaction date falls in a closed period.

2. A debit memo reversal must be used to reverse the receipt if the receipt ____________.

A) has a remitted credit card refund application
B) has been reconciled in Cash Management
C) is non-invoice related
D) has an open claim associated with it

3. 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.

4. An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.

A) Unearned revenue will be credited for $100.
B) Unearned revenue will be debited for $50.
C) Earned revenue will be debited for $50.
D) Earned revenue will be credited for $50.

5. You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A) View Receivables Invoices
B) View Receivables Credit Memos
C) Dispute Receivable transactions
D) Review Customer Account Activities
E) View Receivables Receipts

Solutions: