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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.

A) A Credit Memo for $50 will be created.
B) A Credit Memo for $50 and a Debit Memo for $25 will be generated.
C) A Credit Memo will NOT be created, because the disputed amount is greater than the invoice balance.
D) A Credit Memo for $25 will be created.

2. What are the three validation steps required for implementing dispute processing?

A) The Document Sequencing required is set up.
B) Periods for which the transaction can be disputed are Open.
C) Transaction types are set up with appropriate Credit Memo types.
D) The Recognize Revenue program is scheduled.
E) BPM Work List for approval configuration is validated.

3. What are the steps in running the AutoLockbox Concurrent Process?

A) Import bank file, enter receipts, and validate QuickCash.
B) Enter receipts, import bank file, validate data, and post QuickCash.
C) Import bank file, validate data, and post QuickCash.
D) Enter receipts, validate data, and apply QuickCash.

4. Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?

A) Transactions that were included on a previous Balance Forward Bill
B) Transactions that have the selected payment terms
C) Transactions that have a Bill Type of Imported
D) Transactions that have the Print Option set to Do Not Print

5. The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?

A) Change the status of invoice to incomplete, and enter a new invoice for Customer B.
B) Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
C) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
D) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer

Solutions: