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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Adjust Customer Balances activity allows you to_____________.

A) Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts
B) Provide approval processing of credit requests and automated receipts
C) Write-off uncollectable invoices and write-off small balance receipts
D) Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices

2. 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: 20-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 Feb 2010. Due Date 28-Feb-2010
D) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-Feb-2010

3. Your company operates in an environment of a highly inflationary economy and fluctuating exchange rates.
Which data conversion level should you use?

A) Subledger Level or Journal Level
B) Only Journal Level
C) Only Subledger Level
D) Adjustment Only
E) Balance Level

4. 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.

5. Select three valid statements related to the Shared Service Model.

A) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
B) Shared Service Personnel can process invoices for various business units.
C) Shared Service Personnel can see customer account details across business units.
D) Shared Service Personnel can do cross-business unit cash application.
E) Shared Service Personnel can view Invoices across various business units.

Solutions: