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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. 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 Create Transaction link on the task pane and create a new transaction with the right unit price.
D) Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.

2. What two items are required for customer invoicing?

A) Customer Profile Classes
B) Remit-to address
C) Customers
D) Lockbox

3. Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.

A) The transaction is partially paid.
B) The transaction date falls in a closed period.
C) The transaction type is NOT associated to a credit memo type.
D) The transaction balance is zero.

4. The Adjust Customer Balances activity allows you to_____________.

A) Provide approval processing of credit requests and automated receipts
B) Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices
C) Write-off uncollectable invoices and write-off small balance receipts
D) Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts

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

Solutions:

Question # 1 Answer: A

Question # 2 Answer: B,C

Question # 3 Answer: C

Question # 4 Answer: D

Question # 5 Answer: A