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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Profiles tab
B) Correspondence tab
C) Customer Aging tab
D) Transactions tab

2. 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

3. The drilldown option available in the task pane for receipts does NOT include ____________.

A) Lockbox Transmission History
B) Create Remittance via Spreadsheet
C) Create Receipt via Spreadsheet
D) Correct Funds Transfer Errors

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 has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?

A) Reverse the transaction.
B) Adjust the conversion rate.
C) Incomplete the transaction.
D) Recreate the transaction at a new rate.

Solutions: