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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

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

2. The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.

A) Automatic receipts
B) Receipts via spread sheet.
C) Lockbox receipts
D) Manual receipt entry

3. 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) $1, 250
B) $1.750
C) $4, 750
D) $2,500
E) $5,000

4. The communication information region in the customer account record is used to maintain what customer information?

A) Payment Instruments
B) Account Relationships
C) Account Profiles
D) Job Responsibilities

5. In what scenario would you delete the receipt?

A) The payment needs to be returned to the customer.
B) The receipt has been applied to the wrong transaction.
C) The receipt has been created but NOT yet applied to the transaction.
D) No payment is received from the customer for the receipt amount.

Solutions: