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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. In what scenario would you delete the receipt?

A) No payment is received from the customer for the receipt amount.
B) The receipt has been created but NOT yet applied to the transaction.
C) The payment needs to be returned to the customer.
D) The receipt has been applied to the wrong transaction.

2. Select the true statement about Balance Forward Billing.

A) Balance Forward Bill of a previous cycle need NOT be generated as Final to generate the balance Forward Bill of the current cycle.
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 must be enabled at each bill-to site level.

3. What are the three validation steps required for implementing dispute processing?

A) The Recognize Revenue program is scheduled.
B) Periods for which the transaction can be disputed are Open.
C) The Document Sequencing required is set up.
D) BPM Work List for approval configuration is validated.
E) Transaction types are set up with appropriate Credit Memo types.

4. You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A) Dispute Receivable transactions
B) View Receivables Credit Memos
C) View Receivables Receipts
D) View Receivables Invoices
E) Review Customer Account Activities

5. What three Work Areas are used to review and manage actionable items before the closing period?

A) The Receivables Balances Work Area for customer payment and credit application processing
B) The Billing Work Area for invoicing and adjustment approval related activities
C) The Receivables Balances Work Area for invoicing and adjustment approval related activities.
D) The Revenue Adjustments Work Area for customer payment and credit application processing.
E) The Revenue Adjustments Work Area for contingencies affecting revenue recognition

Solutions: