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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. When adding a customer and using profile classes to organize the customer accounts, which three options are true?

A) Profile class updates and assignments are managed using effective date ranges.
B) Receivables allows customized details of the profile class once the profile class has been assign to an account or site.
C) Updates applied to a particular account or site effect the profile class record.
D) Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
E) Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
F) Fusion Receivables assigns a DEFAULT profile class when creating an account site.

2. You have created an Autocash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice.
-Discount = Earned Only -Late charges = NO -Receipt = $900 -Receipt date = 14-Feb-2010 -Discount Grace Days = 5
Which Transaction will be applied to the receipt?

A) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010
B) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-Feb-2010
C) Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28-Feb-2010
D) Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-Feb 2010

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

4. What is the impact on transactions if you change the billing cycle for a customer of group of customers?

A) Existing transactions with activity adapt the; new billing cycle.
B) Existing transactions with NO activity retain the old billing cycle.
C) The billing cycle does NOT have any impact on new transactions.
D) New transaction after this change inherit the new billing cycle.

5. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) Manually using Chargeback Reversal activities
B) Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
C) Automatically using the Adjustment Reversal and Chargeback Reversal activities
D) Manually using the Adjustment Reversal
E) Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities

Solutions: