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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select three values that the dunning letter generation program includes.

A) Prepayments
B) Unapplied
C) Debit memo
D) Invoice
E) Credit memo

2. You have created payment terms and associated them with the reference data set. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?

A) Net 30 (Enterprise Set), Net 45 (Enterprise Set)
B) 1%/10 Net 30 (USA Set), Net 45 (USA Set)
C) Net 30 (Enterprise Set). Net 45 (USA Set)
D) Net 45 (Enterprise Set), Net 45 (USA Set)

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

4. 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 have the selected payment terms
C) Transactions that have a Bill Type of Imported
D) Transactions that were included on a previous Balance Forward Bill

5. The rules applicable to issue refunds are____________. Select two.

A) You can refund receipts that were either remitted or cleared.
B) You can refund receipts that are factored.
C) You can NOT refund more than either the original receipt amount or the remaining unapplied amount.
D) You can issue a credit card refund to a customer who has made a cash payment.

Solutions: