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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.

A) Earned revenue will be debited for $50.
B) Unearned revenue will be debited for $50.
C) Earned revenue will be credited for $50.
D) Unearned revenue will be credited for $100.

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

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

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

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

4. The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.

A) Lockbox receipts
B) Manual receipt entry
C) Receipts via spread sheet.
D) Automatic receipts

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

Solutions: