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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.

A) The transaction type is NOT associated to a credit memo type.
B) The transaction balance is zero.
C) The transaction is partially paid.
D) The transaction date falls in a closed period.

2. The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing Information on receipts. What are two tabs in the Receipt Remittance Region?

A) On Account Receipts
B) Pending Approval
C) Pending Clearance
D) Pending Confirmation
E) Unapplied Receipts

3. You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A) View Receivables Receipts
B) Review Customer Account Activities
C) Dispute Receivable transactions
D) View Receivables Invoices
E) View Receivables Credit Memos

4. Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.

A) Cash account on the receipt
B) Revenue account of the original transaction to which the receipt is applied
C) Auto Accounting Rule for revenue line type
D) Revenue Account Specified in Debit Memo transaction type

5. Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?

A) Sites l and 3 activities will be included in a single bill.
B) Sites 1, 2, and 3 activities will be included in a single bill.
C) Sites 1 and 2 activities will be included in a single bill.
D) Sites 2 and 3 activities will be included in a single bill.

Solutions: