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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three validation steps required for implementing dispute processing?

A) Periods for which the transaction can be disputed are Open.
B) The Document Sequencing required is set up.
C) The Recognize Revenue program is scheduled.
D) Transaction types are set up with appropriate Credit Memo types.
E) BPM Work List for approval configuration is validated.

2. What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?

A) PDF view
B) Export to Excel
C) Query by Example
D) Export to HTML

3. The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?

A) Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.
B) Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.
C) A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
D) Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.
E) The freight amount must be correct; the Billing Specialist must review it again.

4. You have created an Autocash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice.
-Discount = Earned Only -Late charges = NO -Receipt = $900 -Receipt date = 14-Feb-2010 -Discount Grace Days = 5
Which Transaction will be applied to the receipt?

A) Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28-Feb-2010
B) Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-Feb 2010
C) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-Feb-2010
D) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010

5. The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

A) Period, Business Unit, Transaction Source, Amount
B) Period, Business Unit, Status, Batch Type
C) Period, Business Unit, Transaction Type, Amount
D) Period, Business Unit, Type, Amount

Solutions: