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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select two values that are set up in Correspondence Configuration.

A) Dunning letter options
B) Dunning configuration set
C) Rerun the dunning process
D) Exclude from dunning

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

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

3. The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?

A) Apply to the oldest invoice first
B) Clear past due invoices
C) Clear past due invoices grouped by Payment Terms
D) Apply to the latest invoice first

4. Select a scenario that is NOT eligible for receipt reversal.

A) Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal
B) Reversing a miscellaneous receipt
C) Reversing credit card refund receipts
D) Reversing a receipt applied to a transaction with a chargeback that has been posted to UK-General Ledger

5. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.
B) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
C) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
D) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.

Solutions: