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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What is the impact on transactions if you change the billing cycle for a customer of group of customers?

A) Existing transactions with activity adapt the; new billing cycle.
B) New transaction after this change inherit the new billing cycle.
C) The billing cycle does NOT have any impact on new transactions.
D) Existing transactions with NO activity retain the old billing cycle.

2. Which three duties are associated with the Payment Management Specialist role?

A) Create receivables credit card charge back.
B) Receipt creation duty.
C) Create receivables refund.
D) Create receivables credit card refund.
E) Billing inquiry duty.

3. Which task does NOT belong to the task list Define Business Units?

A) Manage Set Assignments for Set Determinants.
B) Verify Data Role Generation for the Business Unit Business Function
C) Verify Service Clients.
D) Manage Service Provider Relationships.

4. Your company operates in an environment of a highly inflationary economy and fluctuating exchange rates.
Which data conversion level should you use?

A) Only Subledger Level
B) Balance Level
C) Adjustment Only
D) Subledger Level or Journal Level
E) Only Journal Level

5. In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

A) The Short term debt account is debited and the Factoring account is credited.
B) The Cash and Bank charges accounts are debited and the Short term debt account is credited
C) The Cash and Bank charges accounts are debited and the Factoring account is credited
D) The Factoring account is debited and the Short term debt account is credited.

Solutions: