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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Adjust Customer Balances activity allows you to_____________.

A) Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices
B) Provide approval processing of credit requests and automated receipts
C) Write-off uncollectable invoices and write-off small balance receipts
D) Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts

2. The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?

A) Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
B) Change the status of invoice to incomplete, and enter a new invoice for Customer B.
C) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
D) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer

3. You have completed the period-end activities and have set the receivables period to Close Pending. Now you need to make further adjustments. What is the correct approach?

A) The receivables accounting period can be re-opened when the period status is Close Pending, and last minute adjustments can be made.
B) Once the receivables accounting period is set to Close Pending, it can NOT be re-opened, and NO further adjustments can be made.
C) Adjustments can be made anytime regardless of the receivables accounting period value.
D) Adjustments can be made even if the receivables accounting period is set to Close Pending.

4. What are the three ways a Dispute Request can be submitted?

A) By a Billing Manager through the Transaction UI in the Adjustment Work Area
B) By a Billing Specialist through the Billing Work Area
C) By a Collections Agent through the Advanced Collections application in the Customer Work Area
D) By a Receivable Manager through the Reconciliation Work Area
E) By an Account Receivables Specialist through the Receivables Balances Work Area

5. Oracle has seeded out of the box printing templates defined for each transaction class. How many pre-seeded templates are available?

A) 8
B) 6
C) 5
D) 4

Solutions: