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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

2. The Billing manager has navigated to the Billing Work Area to complete a transaction. The Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?

A) Transaction Date
B) transaction Source
C) Transaction Number
D) Transaction Class

3. In what scenario would you delete the receipt?

A) The receipt has been created but NOT yet applied to the transaction.
B) The receipt has been applied to the wrong transaction.
C) The payment needs to be returned to the customer.
D) No payment is received from the customer for the receipt amount.

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

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

5. An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.

A) Unearned revenue will be credited for $100.
B) Earned revenue will be credited for $50.
C) Unearned revenue will be debited for $50.
D) Earned revenue will be debited for $50.

Solutions: