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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

A) The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
B) The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
C) The program creates adjustments only for the amounts within his approval limit
D) The program can only be run if the amount is within his approval limits.

2. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to Yes and the Post to GL option to Yes.
B) Set the Open Receivables option to Yes and Post to GL Option to No.
C) Set the Open Receivables option to No and the Post to GL option to Yes.
D) Set the Open Receivables option to No and the Post to GL option to No.

3. Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?

A) RA_INTERFACE_DISTRIBUTIONS_ALL
B) RA_INTERFACE_DIST_ALL
C) AR_INTERFACE_CONT_ALL
D) RA_INTERFACE_SALES_ALL
E) AR_INTERFACE_CONTS_ALL

4. The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?

A) The freight amount must be correct; the Billing Specialist must review it again.
B) A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
C) Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.
D) Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.
E) Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.

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

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

Solutions: