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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The collections Manager runs the Determine Delinquency Using Scoring program to identify delinquent transitions. She wants to know the status of a particular transaction. On which tab she will find the status.

A) Transaction Details tab
B) Transaction aging tab
C) Transactions tab
D) Customer Aging tab

2. In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

A) The Short term debt account is debited and the Factoring account is credited.
B) The Factoring account is debited and the Short term debt account is credited.
C) The Cash and Bank charges accounts are debited and the Short term debt account is credited
D) The Cash and Bank charges accounts are debited and the Factoring account is credited

3. The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
-Net 60 -Net 90 -Not 120
-Net 180
Select the amount of revenue that would be deferred in this case.

A) $1, 250
B) $1.750
C) $5,000
D) $2,500
E) $4, 750

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

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

5. The drilldown option available in the task pane for receipts does NOT include ____________.

A) Lockbox Transmission History
B) Correct Funds Transfer Errors
C) Create Receipt via Spreadsheet
D) Create Remittance via Spreadsheet

Solutions: