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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A) Dispute Receivable transactions
B) View Receivables Credit Memos
C) View Receivables Invoices
D) View Receivables Receipts
E) Review Customer Account Activities

2. Which two options are features of the Create Automatic Receipts Write-Off program?

A) It is NOT mandatory to set up a write-off account in your receivables activity.
B) Create write-offs for overpayment and underpayment amounts.
C) Schedule periodic write offs as receipt adjustments for small remaining balances.
D) Create write-offs for overpayment amount.

3. Which two display columns that impact the Collections Dashboard are defined in the Global Setup Preference Region?

A) Display of customer profile
B) Display of open transactions
C) Display of closed receipts
D) Default exchange rate
E) Default transaction class

4. You have created payment terms and associated them with the reference data set. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?

A) Net 30 (Enterprise Set). Net 45 (USA Set)
B) Net 30 (Enterprise Set), Net 45 (Enterprise Set)
C) 1%/10 Net 30 (USA Set), Net 45 (USA Set)
D) Net 45 (Enterprise Set), Net 45 (USA Set)

5. What is the impact on transactions if you change the billing cycle for a customer of group of customers?

A) Existing transactions with activity adapt the; new billing cycle.
B) The billing cycle does NOT have any impact on new transactions.
C) New transaction after this change inherit the new billing cycle.
D) Existing transactions with NO activity retain the old billing cycle.

Solutions: