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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. 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

2. Select three values that default from Customer Profile Classes.

A) Statement Cycle
B) Currency
C) Payment Terms
D) Business Purpose
E) Legal Entity

3. An invoice was created with unit price error on one invoice item. What is the next step you perform form the Billing Work Area to correct this error?

A) Click the Credit Transaction link on the task pane and create a credit memo for the transaction.
B) Click the Manage Transaction link on the task pane and create a credit memo for the transaction.
C) Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.
D) Click the Create Transaction link on the task pane and create a new transaction with the right unit price.

4. Select the true statement about Balance Forward Billing.

A) Transactions included on a Balance Forward Bill can be updated.
B) Balance Forward Bills tan be created for a future date.
C) Balance Forward Bill must be enabled at each bill-to site level.
D) Balance Forward Bill of a previous cycle need NOT be generated as Final to generate the balance Forward Bill of the current cycle.

5. Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?

A) Verify the output of the Journal Import Request
B) Confirm that data was sent from the subledger.
C) Run the Journal Import for all the group IDs.
D) Resend the transactions from the subledgers.
E) Delete the related data on the GL interface table.

Solutions: