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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select the two key system options related to customers.

A) Automatic Site Numbering
B) Customer Credit Classification
C) Reciprocal Customer
D) Receipt Method
E) Transaction Source
F) Default country

2. After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

A) The invoice can now be printed.
B) The invoice gets send for a dunning follow-up.
C) The invoice is eligible for transfer to the General Ledger.
D) Payment schedules get created using the payment terms specified.
E) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

3. What are the three ways a Dispute Request can be submitted?

A) By a Receivable Manager through the Reconciliation Work Area
B) By a Billing Manager through the Transaction UI in the Adjustment Work Area
C) By a Billing Specialist through the Billing Work Area
D) By a Collections Agent through the Advanced Collections application in the Customer Work Area
E) By an Account Receivables Specialist through the Receivables Balances Work Area

4. The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?

A) Update Receivables Credit memo
B) Review Customer Account Activities
C) Update Receivables Invoice
D) Dispute Receivables Transaction

5. The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?

A) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
B) Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
C) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
D) Change the status of invoice to incomplete, and enter a new invoice for Customer B.

Solutions: