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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. 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) There was an error when updating the status during the delinquency process. Fix it and rerun the process.
C) The status of the past due transactions appear as blank.
D) The status of the current or paid in full transactions appear as blank.

2. The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?

A) The freight amount must be correct; the Billing Specialist must review it again.
B) Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.
C) A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
D) Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.
E) Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.

3. The drilldown option available in the task pane for receipts does NOT include ____________.

A) Create Remittance via Spreadsheet
B) Lockbox Transmission History
C) Create Receipt via Spreadsheet
D) Correct Funds Transfer Errors

4. The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.

A) Receipts via spread sheet.
B) Automatic receipts
C) Lockbox receipts
D) Manual receipt entry

5. Which three transaction types are used to generate late charges?

A) Adjustments against the original transaction
B) Credit Memo
C) Debit Memo
D) Invoice Interest
E) Cash Receipts

Solutions: