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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?

A) Pending Research
B) Approval Required
C) Waiting Approval
D) Pending Approval

2. 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 aging tab
B) Transaction Details tab
C) Customer Aging tab
D) Transactions tab

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

4. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
B) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
C) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
D) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.

5. 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.

Solutions: