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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A) Bill-to
B) Customer name
C) Acccount
D) Customer name, account, or bill-to

2. The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?

A) Change the status of invoice to incomplete, and enter a new invoice for Customer B.
B) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
C) Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
D) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer

3. You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?

A) Correct the unit price.
B) Duplicate the original transaction.
C) Create a credit memo.
D) Incomplete the transaction.
E) Reverse the Transaction.

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

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

5. Which task does NOT belong to the task list Define Business Units?

A) Verify Data Role Generation for the Business Unit Business Function
B) Manage Set Assignments for Set Determinants.
C) Manage Service Provider Relationships.
D) Verify Service Clients.

Solutions: