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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. 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: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010
B) Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28-Feb-2010
C) Invoice Amount: $1000, 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-Fob-2010, Due Date 24-Feb-2010

2. Dunning can be configured using ___________.

A) only multiple business units
B) both by single business unit or multiple business units
C) can NOT be configured by business units
D) only one business unit

3. Which three actions are facilitated through The Reconciliation Summary Report?

A) Drill down to see reconciliation details and make reconciling for corrections.
B) Drill down to see details of what still needs to be transferred and posted to the General Ledger.
C) Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.
D) Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.
E) Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.

4. The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
-Net 60 -Net 90 -Not 120
-Net 180
Select the amount of revenue that would be deferred in this case.

A) $4, 750
B) $5,000
C) $2,500
D) $1.750
E) $1, 250

5. Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?

A) Transaction exclusion for a statement can be done at each transaction level.
B) Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.
C) Transaction exclusion can NOT be done during the creation of a transaction.
D) Transaction exclusion can be done during creation of the transaction.

Solutions: