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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You have created an Autocash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice.
-Discount = Earned Only -Late charges = NO -Receipt = $900 -Receipt date = 14-Feb-2010 -Discount Grace Days = 5
Which Transaction will be applied to the receipt?

A) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-Feb-2010
B) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010
C) Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-Feb 2010
D) Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28-Feb-2010

2. Select two values that are set up in Correspondence Configuration.

A) Exclude from dunning
B) Dunning letter options
C) Rerun the dunning process
D) Dunning configuration set

3. Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?

A) Set the Allow Overapplication on receivables activity to Yes.
B) Set the Allow Overapplication on transaction type to Yes.
C) Set the Allow Overapplication on the profile options to Yes.
D) You can NOT enter on amount, greater than the balance due.

4. An interactive report is based on real-time data and is always user interactive. What is true about Interactive reports?

A) The user can enter parameters to limit the information to be included.
B) The user can NOT drill down from the Interactive reports user interface
C) The report is always ad hoc.
D) Interactive reports ALWAYS require an ESS program to be run.

5. Select a scenario that is NOT eligible for receipt reversal.

A) Reversing a miscellaneous receipt
B) Reversing a receipt applied to a transaction with a chargeback that has been posted to UK-General Ledger
C) Reversing credit card refund receipts
D) Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal

Solutions: