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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) Manually using Chargeback Reversal activities
B) Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities
C) Manually using the Adjustment Reversal
D) Automatically using the Adjustment Reversal and Chargeback Reversal activities
E) Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities

2. The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?

A) Clear past due invoices
B) Clear past due invoices grouped by Payment Terms
C) Apply to the latest invoice first
D) Apply to the oldest invoice first

3. Which three actions are facilitated through The Reconciliation Summary Report?

A) Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.
B) Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
C) Drill down to see reconciliation details and make reconciling for corrections.
D) Drill down to see details of what still needs to be transferred and posted to the General Ledger.
E) Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.

4. The Accounts Receivable Specialist associated duty include which three duties?

A) Trading Community Hierarchy Management Duty
B) Receivables Accounting Duty
C) Receipt Creation Duty
D) Payment Settlement Management Duty
E) Import Payables invoices Duty

5. 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

Solutions: