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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?

A) Pending Approval from Others
B) Pending My Approval
C) Pending Approval
D) Pending Research
E) Approved

2. What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?

A) Incomplete Transaction
B) Create a New Transaction
C) Complete and Review
D) Reverse the Transaction

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

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

4. Select three valid statements related to the Shared Service Model.

A) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
B) Shared Service Personnel can do cross-business unit cash application.
C) Shared Service Personnel can view Invoices across various business units.
D) Shared Service Personnel can process invoices for various business units.
E) Shared Service Personnel can see customer account details across business units.

5. Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?

A) Sites 1 and 2 activities will be included in a single bill.
B) Sites 1, 2, and 3 activities will be included in a single bill.
C) Sites 2 and 3 activities will be included in a single bill.
D) Sites l and 3 activities will be included in a single bill.

Solutions: