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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?

A) The adjustment is closed and the process is ended without any invoice or accounting impact.
B) The adjustment is closed and the invoice balance is reduced by the adjustment amount.
C) The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.
D) The adjustment is routed back to the Billing Specialist with the Rejected status.

2. The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?

A) Apply to the latest invoice first
B) Clear past due invoices
C) Apply to the oldest invoice first
D) Clear past due invoices grouped by Payment Terms

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

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

4. What three Items must be set up in the Application Set Up Manager to facilitate refunds?

A) Credit card refunds
B) Credit Card Chargeback
C) Automatic Receipt Handling
D) Late charges
E) Non credit card refunds

5. The Collections Manager is identifying delinquent transactions, while submitting the Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?

A) Only the business unit to which the user belongs
B) Only those business units for which there are delinquent customers
C) All business units in the organization
D) Only those business units for which the user has access

Solutions: