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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.

A) Cash account on the receipt
B) Revenue account of the original transaction to which the receipt is applied
C) Auto Accounting Rule for revenue line type
D) Revenue Account Specified in Debit Memo transaction type

2. The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?

A) Pending Research
B) Approval Required
C) Pending Approval
D) Waiting Approval

3. What are the three valid statements related to third-party control accounts that have the type Customer?

A) The subledger Journal entry lines that use this account need not have customer information
B) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
C) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
D) The subledger journal entry lines that use this account MUST have customer information.
E) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.

4. 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.

5. A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?

A) Review the invoice in the Review Customer Account Details user interface.
B) Create an open debit memo.
C) Review receipt-, in pending status
D) Apply, reverse, or process the receipt.

Solutions: