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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. 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: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-Feb-2010
C) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010
D) Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-Feb 2010

2. Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.

A) Revenue account of the original transaction to which the receipt is applied
B) Cash account on the receipt
C) Revenue Account Specified in Debit Memo transaction type
D) Auto Accounting Rule for revenue line type

3. When adding a customer and using profile classes to organize the customer accounts, which three options are true?

A) Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
B) Fusion Receivables assigns a DEFAULT profile class when creating an account site.
C) Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
D) Profile class updates and assignments are managed using effective date ranges.
E) Updates applied to a particular account or site effect the profile class record.
F) Receivables allows customized details of the profile class once the profile class has been assign to an account or site.

4. What three Work Areas are used to review and manage actionable items before the closing period?

A) The Receivables Balances Work Area for invoicing and adjustment approval related activities.
B) The Revenue Adjustments Work Area for customer payment and credit application processing.
C) The Receivables Balances Work Area for customer payment and credit application processing
D) The Billing Work Area for invoicing and adjustment approval related activities
E) The Revenue Adjustments Work Area for contingencies affecting revenue recognition

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

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

Solutions: