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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?

A) Enter the receipt as a miscellaneous receipt.
B) Enter the receipt as an UNIDENTTFIFD receipt.
C) Enter the receipt as an UNAPPLIED receipt.
D) Enter the receipt as an on-account receipt.

2. The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A) Bill-to
B) Customer name
C) Customer name, account, or bill-to
D) Acccount

3. Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?

A) Transactions that have the Print Option set to Do Not Print
B) Transactions that were included on a previous Balance Forward Bill
C) Transactions that have a Bill Type of Imported
D) Transactions that have the selected payment terms

4. You have created an Autocash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice.
-Discount = Earned Only -Late charges = NO -Receipt = $900 -Receipt date = 14-Feb-2010 -Discount Grace Days = 5
Which Transaction will be applied to the receipt?

A) Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-Feb 2010
B) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-Feb-2010
C) Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28-Feb-2010
D) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010

5. What are the steps in running the AutoLockbox Concurrent Process?

A) Import bank file, enter receipts, and validate QuickCash.
B) Import bank file, validate data, and post QuickCash.
C) Enter receipts, validate data, and apply QuickCash.
D) Enter receipts, import bank file, validate data, and post QuickCash.

Solutions: