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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three validation steps required for implementing dispute processing?

A) Periods for which the transaction can be disputed are Open.
B) The Recognize Revenue program is scheduled.
C) Transaction types are set up with appropriate Credit Memo types.
D) The Document Sequencing required is set up.
E) BPM Work List for approval configuration is validated.

2. When adding a customer and using profile classes to organize the customer accounts, which three options are true?

A) Profile class updates and assignments are managed using effective date ranges.
B) Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
C) Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
D) Updates applied to a particular account or site effect the profile class record.
E) Fusion Receivables assigns a DEFAULT profile class when creating an account site.
F) Receivables allows customized details of the profile class once the profile class has been assign to an account or site.

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

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

4. Which task does NOT belong to the task list Define Business Units?

A) Verify Service Clients.
B) Manage Service Provider Relationships.
C) Verify Data Role Generation for the Business Unit Business Function
D) Manage Set Assignments for Set Determinants.

5. An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?

A) The adjustment is closed and the process is ended without any invoice or accounting impact.
B) The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.
C) The adjustment is routed back to the Billing Specialist with the Rejected status.
D) The adjustment is closed and the invoice balance is reduced by the adjustment amount.

Solutions: