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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

A) Payment schedules get created using the payment terms specified.
B) The invoice gets send for a dunning follow-up.
C) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
D) The invoice is eligible for transfer to the General Ledger.
E) The invoice can now be printed.

2. The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?

A) Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
B) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
C) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
D) Change the status of invoice to incomplete, and enter a new invoice for Customer B.

3. What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?

A) Reverse the Transaction
B) Incomplete Transaction
C) Complete and Review
D) Create a New Transaction

4. Identify two late charge interest calculation methods.

A) Adjusted Balance
B) Average Daily Balance
C) Previous Balance
D) Overdue Transactions

5. The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

A) Period, Business Unit, Transaction Type, Amount
B) Period, Business Unit, Transaction Source, Amount
C) Period, Business Unit, Status, Batch Type
D) Period, Business Unit, Type, Amount

Solutions: