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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?

A) You can NOT enter on amount, greater than the balance due.
B) Set the Allow Overapplication on receivables activity to Yes.
C) Set the Allow Overapplication on the profile options to Yes.
D) Set the Allow Overapplication on transaction type to Yes.

2. The default dunning contact name can be specified in the __________.

A) Dunning Configuration Details in the Manage Dunning Configuration
B) Preferences in the Manage Collection Preferences
C) Create Dunning Configuration in the Manage Dunning Configuration
D) Global Preferences in the Manage Collection Preferences

3. ABC, Inc. has business units A and B.
ABC, Inc. acquires XYZ Corporation and adds business unit C.
The Receivable Manager can see only transactions for business units A and B, but NOT C.
Why is business unit C NOT visible to the Receivables Manager?

A) Business units A and B belong lo different ledgers than business unit
B) The Receivable Manager is NOT assigned with a data role relevant to business unit C.
C) Business units A and B represent different legal entities as compared to business unit C.
D) Business units A and C belong to different subledgers than business unit C.

4. Which three transaction types are used to generate late charges?

A) Cash Receipts
B) Invoice Interest
C) Adjustments against the original transaction
D) Debit Memo
E) Credit Memo

5. Which three scenarios require a debit memo reversal?

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

Solutions: