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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?

A) Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
B) Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
C) Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
D) Navigate to the Create Receipts UI and create a new receipt for the customer.

2. The common subledger period close management UI allows the user to__________.

A) Transfer unbalanced entries to the general ledger.
B) Balance the entries after they are transferred to the general ledger .
C) Access all subledgers.
D) Bill and automate customer payments for adjustment approval processing
E) Manage the accounting period status.

3. The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

A) Navigate to the Review Customer Accounts Details user interface and invoke the dispute.
B) Navigate to the Manage Revenue Adjustments Page and invoke the dispute.
C) Navigate to the Collections Workbench page and invoke the dispute.
D) Navigate to the Review and Manage Transaction Page-and invoke the dispute.

4. Which three scenarios require a debit memo reversal?

A) To reverse a miscellaneous receipt
B) To reverse a receipt that has a chargeback with an adjustment against it
C) To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
D) To reverse a receipt with remitted credit card refund application
E) To reverse Receipt A that was applied to Receipt B and reversal would draw balance of Receipt B negative

5. 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

Solutions: