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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

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

2. You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

A) There was an error when updating the status during the delinquency process. Fix it and rerun the process.
B) The transaction status is NOT automatically updated when the process runs.
C) The status of the past due transactions appear as blank.
D) The status of the current or paid in full transactions appear as blank.

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

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) Apply, reverse, or process the receipt.
C) Review the invoice in the Review Customer Account Details user interface.
D) Review receipt-, in pending status

5. What are the three Multiple Receipt Creation Methods available?

A) Manual receipt creation
B) Standard remittance
C) Factor remittance
D) Lock box
E) Automatic

Solutions: