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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which two preference definitions determines the default values during the collection process?

A) Default aging method
B) Default exchange rate
C) Default contact for unknown dunning recipients
D) Preference set
E) Display of open transactions

2. 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: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28-Feb-2010
B) Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-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: 20-Feb-2010

3. For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.

A) the receipt to be refunded has NOT yet been remitted
B) receipts with different payment types were used to pay the same transaction to be credited
C) installments that existed on the transaction were fully paid
D) the receipt does NOT have on account credit memo against it

4. Which three duties are associated with the Payment Management Specialist role?

A) Receipt creation duty.
B) Create receivables credit card charge back.
C) Billing inquiry duty.
D) Create receivables refund.
E) Create receivables credit card refund.

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

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

Solutions: