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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You have completed the period-end activities and have set the receivables period to Close Pending. Now you need to make further adjustments. What is the correct approach?

A) Adjustments can be made even if the receivables accounting period is set to Close Pending.
B) Adjustments can be made anytime regardless of the receivables accounting period value.
C) Once the receivables accounting period is set to Close Pending, it can NOT be re-opened, and NO further adjustments can be made.
D) The receivables accounting period can be re-opened when the period status is Close Pending, and last minute adjustments can be made.

2. What are the three Multiple Receipt Creation Methods available?

A) Manual receipt creation
B) Factor remittance
C) Lock box
D) Automatic
E) Standard remittance

3. You have created payment terms and associated them with the reference data set. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?

A) Net 45 (Enterprise Set), Net 45 (USA Set)
B) Net 30 (Enterprise Set). Net 45 (USA Set)
C) 1%/10 Net 30 (USA Set), Net 45 (USA Set)
D) Net 30 (Enterprise Set), Net 45 (Enterprise Set)

4. You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

A) The transaction status is NOT automatically updated when the process runs.
B) The status of the past due transactions appear as blank.
C) There was an error when updating the status during the delinquency process. Fix it and rerun the process.
D) The status of the current or paid in full transactions appear as blank.

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

Solutions: