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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select three values that default from Customer Profile Classes.

A) Payment Terms
B) Statement Cycle
C) Currency
D) Legal Entity
E) Business Purpose

2. Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?

A) Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.
B) Transaction exclusion can NOT be done during the creation of a transaction.
C) Transaction exclusion can be done during creation of the transaction.
D) Transaction exclusion for a statement can be done at each transaction level.

3. What are the three valid statements related to third-party control accounts that have the type Customer?

A) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
B) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
C) The subledger journal entry lines that use this account MUST have customer information.
D) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
E) The subledger Journal entry lines that use this account need not have customer information

4. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to No and the Post to GL option to Yes.
B) Set the Open Receivables option to Yes and Post to GL Option to No.
C) Set the Open Receivables option to Yes and the Post to GL option to Yes.
D) Set the Open Receivables option to No and the Post to GL option to No.

5. What is the grouping order used to group transaction lines during the Autoinvoice Import process?

A) Transaction Source, Customer Account Profile, system options. Customer Site Profile
B) Transaction Source, Customer Account Profile, Customer Site Profile, system options
C) System options. Customer Site Profile, Transaction Source, Customer Account Profile
D) transaction Source, Customer Site Profile, Customer Account Profile, system options

Solutions: