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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Oracle has seeded out of the box printing templates defined for each transaction class. How many pre-seeded templates are available?

A) 6
B) 5
C) 8
D) 4

2. A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?

A) Navigate to the Transactions tab to verify that the open work items are listed.
B) Navigate to the Collections tab to find all delinquencies In the Collection Header.
C) If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.
D) Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.
E) Select the Collections window to see the dunning events that have occurred.

3. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

A) Graphical and visualization components for viewing the reconciliation details
B) Drilldown to see what needs to transfer and post to the general ledger
C) The reasons for the reconciling differences
D) Drilldown to see reconciling details
E) Limiting the display using the ad hoc parameter

4. You have created an Autocash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice.
-Discount = Earned Only -Late charges = NO -Receipt = $900 -Receipt date = 14-Feb-2010 -Discount Grace Days = 5
Which Transaction will be applied to the receipt?

A) Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-Feb 2010
B) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010
C) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-Feb-2010
D) Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28-Feb-2010

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

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

Solutions: