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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

A) There was an error when updating the status during the delinquency process. Fix it and rerun the process.
B) The status of the past due transactions appear as blank.
C) The transaction status is NOT automatically updated when the process runs.
D) The status of the current or paid in full transactions appear as blank.

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

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

3. Which statement is TRUE regarding Time Zone Derivation Rules for Transactions?

A) Time zone conversion applies to the transaction date and adjustment date and NOT the accounting date on transactions.
B) If there is a legal entity associated with the business unit used on the transaction, then the system date is used.
C) Time zone rules apply to invoices, credit memos, on account credit memos, debit memos, chargebacks, and adjustments.
D) Time zone is derived from the legal entity associated ONLY lo the default, business unit of the transaction.

4. Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?

A) Transaction exclusion for a statement can be done at each transaction level.
B) Transaction exclusion can be done during creation of the transaction.
C) Transaction exclusion can NOT be done during the creation of a transaction.
D) Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.

5. What are the steps in running the AutoLockbox Concurrent Process?

A) Enter receipts, validate data, and apply QuickCash.
B) Import bank file, validate data, and post QuickCash.
C) Enter receipts, import bank file, validate data, and post QuickCash.
D) Import bank file, enter receipts, and validate QuickCash.

Solutions: