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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A debit memo reversal must be used to reverse the receipt if the receipt ____________.

A) has an open claim associated with it
B) has been reconciled in Cash Management
C) has a remitted credit card refund application
D) is non-invoice related

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

A) 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.
B) 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.
C) A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
D) The freight amount must be correct; the Billing Specialist must review it again.
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.

3. What is the grouping order used to group transaction lines during the Autoinvoice Import process?

A) transaction Source, Customer Site Profile, Customer Account Profile, system options
B) Transaction Source, Customer Account Profile, Customer Site Profile, system options
C) Transaction Source, Customer Account Profile, system options. Customer Site Profile
D) System options. Customer Site Profile, Transaction Source, Customer Account Profile

4. Which two options are features of the Create Automatic Receipts Write-Off program?

A) Schedule periodic write offs as receipt adjustments for small remaining balances.
B) Create write-offs for overpayment amount.
C) It is NOT mandatory to set up a write-off account in your receivables activity.
D) Create write-offs for overpayment and underpayment amounts.

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

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

Solutions: