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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. When a customer opts to make a payment by a credit card, this receipt is identified as a (n) _____________.

A) manual receipt
B) Autolockbox receipt
C) automatic receipt
D) miscellaneous receipt
E) QuickCash receipt

2. The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.

A) Automatic receipts
B) Receipts via spread sheet.
C) Manual receipt entry
D) Lockbox receipts

3. In what scenario would you delete the receipt?

A) The receipt has been applied to the wrong transaction.
B) The payment needs to be returned to the customer.
C) The receipt has been created but NOT yet applied to the transaction.
D) No payment is received from the customer for the receipt amount.

4. Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?

A) Transactions that were included on a previous Balance Forward Bill
B) Transactions that have the Print Option set to Do Not Print
C) Transactions that have a Bill Type of Imported
D) Transactions that have the selected payment terms

5. Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?

A) Transaction exclusion can be done during creation of the transaction.
B) Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.
C) Transaction exclusion can NOT be done during the creation of a transaction.
D) Transaction exclusion for a statement can be done at each transaction level.

Solutions: