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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?

A) Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
B) Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
C) Navigate to the Create Receipts UI and create a new receipt for the customer.
D) Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.

2. Which two Collection Preferences can be selected as the default transaction class for the transaction tab?

A) Debit Memo
B) Charge back
C) Deposit
D) Credit Memo
E) Guarantee

3. Identify two credit memo options.

A) Tax only
B) Paid freight
C) Invoice lines
D) Advance
E) Paid amount only

4. A dunning letter issued at the customer business operational-level includes which transactions?

A) Only customer-level transactions
B) Only bill-to-location-level transactions
C) Only account level transactions.
D) Customer-, account-, AND bill-to-location level transactions

5. A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?

A) Multiple legal entities sharing the same ledger
B) One legal entity per ledger
C) One legal entity per primary ledger
D) One legal entity for ALL ledgers

Solutions: