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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select three values that the dunning letter generation program includes.

A) Invoice
B) Credit memo
C) Debit memo
D) Unapplied
E) Prepayments

2. Select three valid statements related to the Shared Service Model.

A) Shared Service Personnel can process invoices for various business units.
B) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
C) Shared Service Personnel can see customer account details across business units.
D) Shared Service Personnel can view Invoices across various business units.
E) Shared Service Personnel can do cross-business unit cash application.

3. The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?

A) Reverse the transaction.
B) Adjust the conversion rate.
C) Recreate the transaction at a new rate.
D) Incomplete the transaction.

4. A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.

A) Disable the Ignore Override option on the remittance batch.
B) Enable the Override Bank option on the receipt remittance bank.
C) Enable the Allow Override option on the receipt.
D) Enable the Ignore the Override option on the remittance batch.
E) Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.

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

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

Solutions: