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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

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

2. Which two Collection Preferences can be selected as the default transaction class for the transaction tab?

A) Debit Memo
B) Credit Memo
C) Guarantee
D) Charge back
E) Deposit

3. Which three scenarios require a debit memo reversal?

A) To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
B) To reverse Receipt A that was applied to Receipt B and reversal would draw balance of Receipt B negative
C) To reverse a receipt with remitted credit card refund application
D) To reverse a miscellaneous receipt
E) To reverse a receipt that has a chargeback with an adjustment against it

4. The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
-Net 60 -Net 90 -Not 120
-Net 180
Select the amount of revenue that would be deferred in this case.

A) $4, 750
B) $2,500
C) $5,000
D) $1.750
E) $1, 250

5. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

A) The program can only be run if the amount is within his approval limits.
B) The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
C) The program creates adjustments only for the amounts within his approval limit
D) The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.

Solutions: