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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three steps required to implement the Lockbox feature?

A) Set up late charges.
B) Set up credit card refunds.
C) Set up Receipt Sources.
D) Set up Receipt Classes and Receipt Methods.
E) Set up Lockbox and Lockbox Transmission Formats.

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

3. When a customer opts to make a payment by a credit card, this receipt is identified as a (n) _____________.

A) miscellaneous receipt
B) Autolockbox receipt
C) manual receipt
D) QuickCash receipt
E) automatic receipt

4. You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?

A) Business Unit, Transaction Source, Creation Date, Currency
B) Business Unit, Customer Name, Transaction Source, Total Amount
C) Business Unit, Transaction Type, Invoice Date, Currency
D) Business Unit, Transaction Source, Transaction Type, Creation Date

5. The Accounts Receivable Specialist associated duty include which three duties?

A) Payment Settlement Management Duty
B) Import Payables invoices Duty
C) Receipt Creation Duty
D) Receivables Accounting Duty
E) Trading Community Hierarchy Management Duty

Solutions: