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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which three scenarios require a debit memo reversal?

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

2. The drilldown option available in the task pane for receipts does NOT include ____________.

A) Create Remittance via Spreadsheet
B) Create Receipt via Spreadsheet
C) Correct Funds Transfer Errors
D) Lockbox Transmission History

3. Oracle has seeded out of the box printing templates defined for each transaction class. How many pre-seeded templates are available?

A) 4
B) 8
C) 6
D) 5

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

5. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) Information about customers who have overdue bills
B) Status of processing activities from the Process Monitor
C) Tasks assigned to the Collector, such as follow up calls
D) Customer search as per the parameters specified

Solutions: