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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. An invoice was created with unit price error on one invoice item. What is the next step you perform form the Billing Work Area to correct this error?

A) Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.
B) Click the Manage Transaction link on the task pane and create a credit memo for the transaction.
C) Click the Credit Transaction link on the task pane and create a credit memo for the transaction.
D) Click the Create Transaction link on the task pane and create a new transaction with the right unit price.

2. Which three ways will changing the customer information impart the collection process?

A) Making changes In the Profile tab Impacts the collection process.
B) Changing Information in the Profile Tab does NOT have an impact on the level in which the collections are done.
C) Adding or modifying the customer contact name in the Contacts tab impacts where the correspondence is sent.
D) Changing the Collector impacts the individual working with the delinquent customer.
E) Business unit level changes will NOT Impact the display of delinquent customers on the dashboard.

3. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to No and the Post to GL option to Yes.
B) Set the Open Receivables option to Yes and the Post to GL option to Yes.
C) Set the Open Receivables option to No and the Post to GL option to No.
D) Set the Open Receivables option to Yes and Post to GL Option to No.

4. The client has implemented revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and acceptance clause (100 days). Explain when revenue will be recognized.

A) Recognized Immediately
B) Recognized after 60 days
C) Recognized after 100 days
D) Recognized only after manual intervention

5. When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.

A) Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
B) The business unit is NOT a required option In the Parameters tab to run the delinquency process.
C) Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.
D) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.

Solutions: