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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The client has implemented revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and acceptance clause (100 days). Explain when revenue will be recognized.

A) Recognized only after manual intervention
B) Recognized after 60 days
C) Recognized after 100 days
D) Recognized Immediately

2. Which two preference definitions determines the default values during the collection process?

A) Display of open transactions
B) Preference set
C) Default aging method
D) Default exchange rate
E) Default contact for unknown dunning recipients

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

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

5. The common subledger period close management UI allows the user to__________.

A) Manage the accounting period status.
B) Access all subledgers.
C) Balance the entries after they are transferred to the general ledger .
D) Bill and automate customer payments for adjustment approval processing
E) Transfer unbalanced entries to the general ledger.

Solutions: