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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select three features that the Shared Service model provides to satisfy business needs.

A) Secures user access to business units data
B) Ability to view consolidated requisitions across business units
C) Ability to submit and view data across different ledgers
D) Supports access of asset Information across multiple asset books
E) Different business units can take orders; however, orders can be managed by a shared service desk having multiple business unit access.

2. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) Automatically using the Adjustment Reversal and Chargeback Reversal activities
B) Manually using Chargeback Reversal activities
C) Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
D) Manually using the Adjustment Reversal
E) Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities

3. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to No and the Post to GL option to Yes.
B) Set the Open Receivables option to Yes and Post to GL Option to No.
C) Set the Open Receivables option to Yes and the Post to GL option to Yes.
D) Set the Open Receivables option to No and the Post to GL option to No.

4. What are the three valid statements related to third-party control accounts that have the type Customer?

A) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
B) The subledger Journal entry lines that use this account need not have customer information
C) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
D) The subledger journal entry lines that use this account MUST have customer information.
E) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.

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

Solutions: