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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. 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: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-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: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-Feb 2010

2. An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.

A) Unearned revenue will be credited for $100.
B) Earned revenue will be debited for $50.
C) Earned revenue will be credited for $50.
D) Unearned revenue will be debited for $50.

3. After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

A) The invoice can now be printed.
B) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
C) Payment schedules get created using the payment terms specified.
D) The invoice is eligible for transfer to the General Ledger.
E) The invoice gets send for a dunning follow-up.

4. Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?

A) Run the Journal Import for all the group IDs.
B) Resend the transactions from the subledgers.
C) Confirm that data was sent from the subledger.
D) Verify the output of the Journal Import Request
E) Delete the related data on the GL interface table.

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

Solutions: