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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

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

2. Which two preference definitions determines the default values during the collection process?

A) Default contact for unknown dunning recipients
B) Display of open transactions
C) Default exchange rate
D) Preference set
E) Default aging method

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

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

5. The interactive Receivables to General ledger Reconciliation Report allows reconciliation.

A) only by account balancing segment
B) by ledger, specific organization, OR account balancing segment
C) only by ledger
D) only by specific organization

Solutions: