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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A grouping rule you created in the system specifies that the Items should match all mandatory and optional attributes. What logic is used to create the invoices from the transaction file through Autoinvoicing?
Item A: USD (Currency), ACME (Bill-to). 5001 (Order Number), Domestic (Order Type), 1 (Transaction Number)
Item B: USD (Currency), ACME (Bill to), 5002(Order Number), Domestic (Order Type), 1 (Transaction Number)
Item C: USD (Currency), ACME (Bill to), 112 (Order Number), No Ship (Order Type), 2 Transaction Number)
Item D: USD (Currency), BONN (Bill to), 501 (Order Number), International (Order Type), 3 (Transaction Number)

A) Items A and B from Invoice 1, Item C from Invoice 2, Hem D from Invoice 3
B) Items A and B from Invoice 1, Items C and D from Invoice 2
C) Item A from Invoice 1, Item B from Invoice 2, Item C from Invoice 3, Item D from Invoice 4
D) Item A from Invoice 1, Item B from Invoice 2, Items C and D from Invoice 3

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

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

3. In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

A) The Short term debt account is debited and the Factoring account is credited.
B) The Factoring account is debited and the Short term debt account is credited.
C) The Cash and Bank charges accounts are debited and the Factoring account is credited
D) The Cash and Bank charges accounts are debited and the Short term debt account is credited

4. You have confirmed an automatic receipt in error. What is the correct method to rectify the error?

A) Remove the receipt from the batch.
B) Reverse and recreate the receipt.
C) Unconfirm the automatic receipt.
D) Delete the automatic receipt batch.

5. When a customer opts to make a payment by a credit card, this receipt is identified as a (n) _____________.

A) automatic receipt
B) miscellaneous receipt
C) manual receipt
D) QuickCash receipt
E) Autolockbox receipt

Solutions: