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

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

A) 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.
B) 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.
C) The freight amount must be correct; the Billing Specialist must review it again.
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) A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.

3. Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.

A) The transaction date falls in a closed period.
B) The transaction type is NOT associated to a credit memo type.
C) The transaction balance is zero.
D) The transaction is partially paid.

4. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

A) Drilldown to see reconciling details
B) Limiting the display using the ad hoc parameter
C) The reasons for the reconciling differences
D) Graphical and visualization components for viewing the reconciliation details
E) Drilldown to see what needs to transfer and post to the general ledger

5. The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A) Acccount
B) Customer name, account, or bill-to
C) Bill-to
D) Customer name

Solutions: