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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What three Work Areas are used to review and manage actionable items before the closing period?

A) The Receivables Balances Work Area for invoicing and adjustment approval related activities.
B) The Revenue Adjustments Work Area for contingencies affecting revenue recognition
C) The Billing Work Area for invoicing and adjustment approval related activities
D) The Receivables Balances Work Area for customer payment and credit application processing
E) The Revenue Adjustments Work Area for customer payment and credit application processing.

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

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

3. AutoCash rules apply to__________.

A) manual receipts
B) credit card
C) QuickCash
D) automatic receipts

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

A) 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.
B) The freight amount must be correct; the Billing Specialist must review it again.
C) 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.
D) A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
E) 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.

5. ABC, Inc. has business units A and B.
ABC, Inc. acquires XYZ Corporation and adds business unit C.
The Receivable Manager can see only transactions for business units A and B, but NOT C.
Why is business unit C NOT visible to the Receivables Manager?

A) Business units A and C belong to different subledgers than business unit C.
B) The Receivable Manager is NOT assigned with a data role relevant to business unit C.
C) Business units A and B belong lo different ledgers than business unit
D) Business units A and B represent different legal entities as compared to business unit C.

Solutions: