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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Your company operates in an environment of a highly inflationary economy and fluctuating exchange rates.
Which data conversion level should you use?

A) Only Journal Level
B) Only Subledger Level
C) Adjustment Only
D) Balance Level
E) Subledger Level or Journal Level

2. Select the two key system options related to customers.

A) Transaction Source
B) Reciprocal Customer
C) Customer Credit Classification
D) Receipt Method
E) Default country
F) Automatic Site Numbering

3. What are the three validation steps required for implementing dispute processing?

A) Periods for which the transaction can be disputed are Open.
B) The Document Sequencing required is set up.
C) BPM Work List for approval configuration is validated.
D) Transaction types are set up with appropriate Credit Memo types.
E) The Recognize Revenue program is scheduled.

4. The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?

A) Review Customer Account Activities
B) Update Receivables Credit memo
C) Update Receivables Invoice
D) Dispute Receivables Transaction

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

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

Solutions: