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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which two options are features of the Create Automatic Receipts Write-Off program?

A) It is NOT mandatory to set up a write-off account in your receivables activity.
B) Create write-offs for overpayment amount.
C) Schedule periodic write offs as receipt adjustments for small remaining balances.
D) Create write-offs for overpayment and underpayment amounts.

2. In the customer hierarchy of ABC Corporation, ABC Worldwide is the parent company of ABC USA and ABC Japan. ABC West is a subsidiary of ABC USA. Select three valid statements if the ABC corporation hierarchy is assigned to a Pay Below Paying relationship.

A) ABC USA can pay for ABC Worldwide, ABC West, and its own transactions.
B) ABC Japan can pay its own transactions.
C) ABC Worldwide can pay for ABC USA, ABC Japan, ABC West, and its own transactions.
D) ABC Japan can pay tor ABC West, ABC USA, and its own transactions.
E) ABC USA can pay for ABC West and its own transactions.

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

4. What are the three valid statements related to third-party control accounts that have the type Customer?

A) The subledger Journal entry lines that use this account need not have customer information
B) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
C) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
D) The subledger journal entry lines that use this account MUST have customer information.
E) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.

5. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Correspondence tab
B) Customer Aging tab
C) Transactions tab
D) Profiles tab

Solutions: