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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A grouping rule you created in the system specifies that the Items should match all mandatory and optional attributes. What logic is used to create the invoices from the transaction file through Autoinvoicing?
Item A: USD (Currency), ACME (Bill-to). 5001 (Order Number), Domestic (Order Type), 1 (Transaction Number)
Item B: USD (Currency), ACME (Bill to), 5002(Order Number), Domestic (Order Type), 1 (Transaction Number)
Item C: USD (Currency), ACME (Bill to), 112 (Order Number), No Ship (Order Type), 2 Transaction Number)
Item D: USD (Currency), BONN (Bill to), 501 (Order Number), International (Order Type), 3 (Transaction Number)

A) Items A and B from Invoice 1, Item C from Invoice 2, Hem D from Invoice 3
B) Item A from Invoice 1, Item B from Invoice 2, Items C and D from Invoice 3
C) Items A and B from Invoice 1, Items C and D from Invoice 2
D) Item A from Invoice 1, Item B from Invoice 2, Item C from Invoice 3, Item D from Invoice 4

2. Select two values that are set up in Correspondence Configuration.

A) Rerun the dunning process
B) Exclude from dunning
C) Dunning configuration set
D) Dunning letter options

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

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

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

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

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

Solutions: