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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

A) The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
B) The program creates adjustments only for the amounts within his approval limit
C) The program can only be run if the amount is within his approval limits.
D) The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.

2. The interactive Receivables to General ledger Reconciliation Report allows reconciliation.

A) only by ledger
B) only by specific organization
C) by ledger, specific organization, OR account balancing segment
D) only by account balancing segment

3. 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.

4. A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?

A) Review the invoice in the Review Customer Account Details user interface.
B) Create an open debit memo.
C) Review receipt-, in pending status
D) Apply, reverse, or process the receipt.

5. Which two display columns that impact the Collections Dashboard are defined in the Global Setup Preference Region?

A) Display of open transactions
B) Display of closed receipts
C) Default exchange rate
D) Display of customer profile
E) Default transaction class

Solutions: