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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A grouping rule you created in the system specifies that the Items should match all mandatory and optional attributes. What logic is used to create the invoices from the transaction file through Autoinvoicing?
Item A: USD (Currency), ACME (Bill-to). 5001 (Order Number), Domestic (Order Type), 1 (Transaction Number)
Item B: USD (Currency), ACME (Bill to), 5002(Order Number), Domestic (Order Type), 1 (Transaction Number)
Item C: USD (Currency), ACME (Bill to), 112 (Order Number), No Ship (Order Type), 2 Transaction Number)
Item D: USD (Currency), BONN (Bill to), 501 (Order Number), International (Order Type), 3 (Transaction Number)

A) Items A and B from Invoice 1, Item C from Invoice 2, Hem D from Invoice 3
B) Item A from Invoice 1, Item B from Invoice 2, Item C from Invoice 3, Item D from Invoice 4
C) Items A and B from Invoice 1, Items C and D from Invoice 2
D) Item A from Invoice 1, Item B from Invoice 2, Items C and D from Invoice 3

2. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

A) The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
B) The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
C) The program can only be run if the amount is within his approval limits.
D) The program creates adjustments only for the amounts within his approval limit

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 Details tab
C) Transactions tab
D) Transaction aging tab

4. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
B) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
C) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.
D) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.

5. Identify the different dunning letter versions provided to the customer.

A) Final Demand, Soft, Medium
B) Soft, Regular, Hard
C) Regular, Final Demand, Medium
D) Regular, Medium, Hard

Solutions: