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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which two Collection Preferences can be selected as the default transaction class for the transaction tab?

A) Deposit
B) Charge back
C) Debit Memo
D) Guarantee
E) Credit Memo

2. A dunning letter issued at the customer business operational-level includes which transactions?

A) Customer-, account-, AND bill-to-location level transactions
B) Only bill-to-location-level transactions
C) Only account level transactions.
D) Only customer-level transactions

3. Which three scenarios require a debit memo reversal?

A) To reverse a miscellaneous receipt
B) To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
C) To reverse a receipt that has a chargeback with an adjustment against it
D) To reverse a receipt with remitted credit card refund application
E) To reverse Receipt A that was applied to Receipt B and reversal would draw balance of Receipt B negative

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

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

5. A grouping rule you created in the system specifies that the Items should match all mandatory and optional attributes. What logic is used to create the invoices from the transaction file through Autoinvoicing?
Item A: USD (Currency), ACME (Bill-to). 5001 (Order Number), Domestic (Order Type), 1 (Transaction Number)
Item B: USD (Currency), ACME (Bill to), 5002(Order Number), Domestic (Order Type), 1 (Transaction Number)
Item C: USD (Currency), ACME (Bill to), 112 (Order Number), No Ship (Order Type), 2 Transaction Number)
Item D: USD (Currency), BONN (Bill to), 501 (Order Number), International (Order Type), 3 (Transaction Number)

A) Items A and B from Invoice 1, Items C and D from Invoice 2
B) Item A from Invoice 1, Item B from Invoice 2, Items C and D from Invoice 3
C) Items A and B from Invoice 1, Item C from Invoice 2, Hem D from Invoice 3
D) Item A from Invoice 1, Item B from Invoice 2, Item C from Invoice 3, Item D from Invoice 4

Solutions: