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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?

A) Pending Research
B) Approved
C) Pending Approval
D) Pending Approval from Others
E) Pending My Approval

2. Dunning can be configured using ___________.

A) only one business unit
B) only multiple business units
C) can NOT be configured by business units
D) both by single business unit or multiple business units

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

4. What three Work Areas are used to review and manage actionable items before the closing period?

A) The Revenue Adjustments Work Area for customer payment and credit application processing.
B) The Receivables Balances Work Area for invoicing and adjustment approval related activities.
C) The Billing Work Area for invoicing and adjustment approval related activities
D) The Receivables Balances Work Area for customer payment and credit application processing
E) The Revenue Adjustments Work Area for contingencies affecting revenue recognition

5. Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?

A) Verify the output of the Journal Import Request
B) Run the Journal Import for all the group IDs.
C) Resend the transactions from the subledgers.
D) Confirm that data was sent from the subledger.
E) Delete the related data on the GL interface table.

Solutions: