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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The client has implemented revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and acceptance clause (100 days). Explain when revenue will be recognized.

A) Recognized only after manual intervention
B) Recognized Immediately
C) Recognized after 60 days
D) Recognized after 100 days

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

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

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

A) Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.
B) Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
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.

4. The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

A) Navigate to the Review and Manage Transaction Page-and invoke the dispute.
B) Navigate to the Collections Workbench page and invoke the dispute.
C) Navigate to the Review Customer Accounts Details user interface and invoke the dispute.
D) Navigate to the Manage Revenue Adjustments Page and invoke the dispute.

5. The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?

A) Batch type
B) Amount
C) Receipt Date
D) Receipt Status
E) Control Amount

Solutions: