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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?

A) Enter the receipt as an UNIDENTTFIFD receipt.
B) Enter the receipt as an UNAPPLIED receipt.
C) Enter the receipt as a miscellaneous receipt.
D) Enter the receipt as an on-account receipt.

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

3. There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?

A) Refresh Receivables Past Due Transactions for summary Tables Program
B) Process Receivables Past Due Transactions for summary Tables Program
C) Process Receivables transactional Events for Summary Tables Program.
D) Refresh Receivables transactional Events for Summary Tables Program.

4. The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?

A) Adjust the conversion rate.
B) Recreate the transaction at a new rate.
C) Incomplete the transaction.
D) Reverse the transaction.

5. The rules applicable to issue refunds are____________. Select two.

A) You can NOT refund more than either the original receipt amount or the remaining unapplied amount.
B) You can issue a credit card refund to a customer who has made a cash payment.
C) You can refund receipts that were either remitted or cleared.
D) You can refund receipts that are factored.

Solutions: