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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?

A) Business Unit, Transaction Source, Transaction Type, Creation Date
B) Business Unit, Customer Name, Transaction Source, Total Amount
C) Business Unit, Transaction Type, Invoice Date, Currency
D) Business Unit, Transaction Source, Creation Date, Currency

2. Which two preference definitions determines the default values during the collection process?

A) Preference set
B) Default aging method
C) Default exchange rate
D) Default contact for unknown dunning recipients
E) Display of open transactions

3. The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing Information on receipts. What are two tabs in the Receipt Remittance Region?

A) Pending Clearance
B) Pending Approval
C) Pending Confirmation
D) On Account Receipts
E) Unapplied Receipts

4. The rules applicable to issue refunds are____________. Select two.

A) You can NOT refund more than either the original receipt amount or the remaining unapplied amount.
B) You can issue a credit card refund to a customer who has made a cash payment.
C) You can refund receipts that are factored.
D) You can refund receipts that were either remitted or cleared.

5. Select the true statement about Balance Forward Billing.

A) Balance Forward Bill must be enabled at each bill-to site level.
B) Transactions included on a Balance Forward Bill can be updated.
C) Balance Forward Bills tan be created for a future date.
D) Balance Forward Bill of a previous cycle need NOT be generated as Final to generate the balance Forward Bill of the current cycle.

Solutions: