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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The drilldown option available in the task pane for receipts does NOT include ____________.

A) Create Receipt via Spreadsheet
B) Lockbox Transmission History
C) Create Remittance via Spreadsheet
D) Correct Funds Transfer Errors

2. Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.

A) Cash account on the receipt
B) Revenue Account Specified in Debit Memo transaction type
C) Auto Accounting Rule for revenue line type
D) Revenue account of the original transaction to which the receipt is applied

3. The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?

A) Clear past due invoices
B) Clear past due invoices grouped by Payment Terms
C) Apply to the latest invoice first
D) Apply to the oldest invoice first

4. For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.

A) installments that existed on the transaction were fully paid
B) the receipt does NOT have on account credit memo against it
C) the receipt to be refunded has NOT yet been remitted
D) receipts with different payment types were used to pay the same transaction to be credited

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

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

Solutions: