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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. In what scenario would you delete the receipt?

A) No payment is received from the customer for the receipt amount.
B) The payment needs to be returned to the customer.
C) The receipt has been applied to the wrong transaction.
D) The receipt has been created but NOT yet applied to the transaction.

2. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
B) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
C) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
D) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.

3. The Collections Dashboard is comprised of the____________.

A) Delinquent Customer list, Activities list, Customer Search feature
B) Delinquent Customer list, Activities list, Process Monitor table
C) Delinquent Customer list, Activities list
D) Delinquent Customer list, Activities list, Customer Search feature. Process Monitor table

4. A grouping rule you created in the system specifies that the Items should match all mandatory and optional attributes. What logic is used to create the invoices from the transaction file through Autoinvoicing?
Item A: USD (Currency), ACME (Bill-to). 5001 (Order Number), Domestic (Order Type), 1 (Transaction Number)
Item B: USD (Currency), ACME (Bill to), 5002(Order Number), Domestic (Order Type), 1 (Transaction Number)
Item C: USD (Currency), ACME (Bill to), 112 (Order Number), No Ship (Order Type), 2 Transaction Number)
Item D: USD (Currency), BONN (Bill to), 501 (Order Number), International (Order Type), 3 (Transaction Number)

A) Items A and B from Invoice 1, Item C from Invoice 2, Hem D from Invoice 3
B) Items A and B from Invoice 1, Items C and D from Invoice 2
C) Item A from Invoice 1, Item B from Invoice 2, Items C and D from Invoice 3
D) Item A from Invoice 1, Item B from Invoice 2, Item C from Invoice 3, Item D from Invoice 4

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

Solutions: