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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
B) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
C) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
D) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.

2. An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.

A) A Credit Memo for $50 and a Debit Memo for $25 will be generated.
B) A Credit Memo will NOT be created, because the disputed amount is greater than the invoice balance.
C) A Credit Memo for $50 will be created.
D) A Credit Memo for $25 will be created.

3. The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A) Customer name
B) Customer name, account, or bill-to
C) Bill-to
D) Acccount

4. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to No and the Post to GL option to No.
B) Set the Open Receivables option to Yes and the Post to GL option to Yes.
C) Set the Open Receivables option to No and the Post to GL option to Yes.
D) Set the Open Receivables option to Yes and Post to GL Option to No.

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

A) 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.
B) A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
C) 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.
D) The freight amount must be correct; the Billing Specialist must review it again.
E) 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.

Solutions: