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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. When a customer opts to make a payment by a credit card, this receipt is identified as a (n) _____________.

A) miscellaneous receipt
B) automatic receipt
C) Autolockbox receipt
D) manual receipt
E) QuickCash receipt

2. Which three actions are facilitated through The Reconciliation Summary Report?

A) Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
B) Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.
C) Drill down to see details of what still needs to be transferred and posted to the General Ledger.
D) Drill down to see reconciliation details and make reconciling for corrections.
E) Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.

3. When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.

A) The business unit is NOT a required option In the Parameters tab to run the delinquency process.
B) Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
C) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
D) Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.

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

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

5. What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?

A) Incomplete Transaction
B) Create a New Transaction
C) Complete and Review
D) Reverse the Transaction

Solutions: