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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. 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 will be created.
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 and a Debit Memo for $25 will be generated.

2. The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.

A) Automatic receipts
B) Manual receipt entry
C) Receipts via spread sheet.
D) Lockbox receipts

3. Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?

A) Transactions that were included on a previous Balance Forward Bill
B) Transactions that have the selected payment terms
C) Transactions that have the Print Option set to Do Not Print
D) Transactions that have a Bill Type of Imported

4. The collections Manager runs the Determine Delinquency Using Scoring program to identify delinquent transitions. She wants to know the status of a particular transaction. On which tab she will find the status.

A) Transaction aging tab
B) Transaction Details tab
C) Customer Aging tab
D) Transactions tab

5. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
B) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
C) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.
D) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.

Solutions: