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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three steps required to implement the Lockbox feature?

A) Set up late charges.
B) Set up Receipt Classes and Receipt Methods.
C) Set up Receipt Sources.
D) Set up credit card refunds.
E) Set up Lockbox and Lockbox Transmission Formats.

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

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

3. What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?

A) Incomplete Transaction
B) Create a New Transaction
C) Reverse the Transaction
D) Complete and Review

4. A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?

A) One legal entity per primary ledger
B) One legal entity per ledger
C) Multiple legal entities sharing the same ledger
D) One legal entity for ALL ledgers

5. When a customer opts to make a payment by a credit card, this receipt is identified as a (n) _____________.

A) automatic receipt
B) Autolockbox receipt
C) QuickCash receipt
D) miscellaneous receipt
E) manual receipt

Solutions: