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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.

A) Cash account on the receipt
B) Revenue account of the original transaction to which the receipt is applied
C) Revenue Account Specified in Debit Memo transaction type
D) Auto Accounting Rule for revenue line type

2. What two items are required for customer invoicing?

A) Lockbox
B) Remit-to address
C) Customer Profile Classes
D) Customers

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

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

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

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

5. When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?

A) Enter the receipt as an on-account receipt.
B) Enter the receipt as an UNAPPLIED receipt.
C) Enter the receipt as a miscellaneous receipt.
D) Enter the receipt as an UNIDENTTFIFD receipt.

Solutions: