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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A debit memo reversal must be used to reverse the receipt if the receipt ____________.

A) is non-invoice related
B) has a remitted credit card refund application
C) has been reconciled in Cash Management
D) has an open claim associated with it

2. The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
-Net 60 -Net 90 -Not 120
-Net 180
Select the amount of revenue that would be deferred in this case.

A) $4, 750
B) $1.750
C) $5,000
D) $2,500
E) $1, 250

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

4. What two items are required for customer invoicing?

A) Customers
B) Remit-to address
C) Customer Profile Classes
D) Lockbox

5. Oracle has seeded out of the box printing templates defined for each transaction class. How many pre-seeded templates are available?

A) 4
B) 5
C) 8
D) 6

Solutions: