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

2. Select three valid statements related to the Shared Service Model.

A) Shared Service Personnel can do cross-business unit cash application.
B) Shared Service Personnel can see customer account details across business units.
C) Shared Service Personnel can view Invoices across various business units.
D) Shared Service Personnel can process invoices for various business units.
E) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.

3. A company has implemented a flat interest calculation late charges. Determine the late charge based on:
-Amount Overdue = $1,500 -Interest Rate = 20% -Days Overdue = 10 -Days in period = 30 -Outstanding Charges = $80

A) $1,580
B) $105.33
C) $300
D) $100

4. 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

5. Which two Collection Preferences can be selected as the default transaction class for the transaction tab?

A) Charge back
B) Guarantee
C) Deposit
D) Credit Memo
E) Debit Memo

Solutions:

Question # 1 Answer: C

Question # 2 Answer: B,C,D

Question # 3 Answer: D

Question # 4 Answer: A

Question # 5 Answer: B,C