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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The client has implemented revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and acceptance clause (100 days). Explain when revenue will be recognized.

A) Recognized after 60 days
B) Recognized after 100 days
C) Recognized Immediately
D) Recognized only after manual intervention

2. The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?

A) Dispute Receivables Transaction
B) Update Receivables Invoice
C) Review Customer Account Activities
D) Update Receivables Credit memo

3. The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?

A) Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.
B) A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
C) The freight amount must be correct; the Billing Specialist must review it again.
D) Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.
E) Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.

4. Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?

A) Run the Journal Import for all the group IDs.
B) Verify the output of the Journal Import Request
C) Delete the related data on the GL interface table.
D) Confirm that data was sent from the subledger.
E) Resend the transactions from the subledgers.

5. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Transactions tab
B) Correspondence tab
C) Customer Aging tab
D) Profiles tab

Solutions: