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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Accounts Receivable Specialist associated duty include which three duties?

A) Receivables Accounting Duty
B) Import Payables invoices Duty
C) Trading Community Hierarchy Management Duty
D) Payment Settlement Management Duty
E) Receipt Creation Duty

2. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

A) Drilldown to see reconciling details
B) Graphical and visualization components for viewing the reconciliation details
C) The reasons for the reconciling differences
D) Limiting the display using the ad hoc parameter
E) Drilldown to see what needs to transfer and post to the general ledger

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

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

4. When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?

A) Enter the receipt as a miscellaneous receipt.
B) Enter the receipt as an UNAPPLIED receipt.
C) Enter the receipt as an UNIDENTTFIFD receipt.
D) Enter the receipt as an on-account receipt.

5. 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 and underpayment amounts.
C) Create write-offs for overpayment amount.
D) It is NOT mandatory to set up a write-off account in your receivables activity.

Solutions: