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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?

A) Pending Research
B) Approval Required
C) Pending Approval
D) Waiting Approval

2. Identify two credit memo options.

A) Advance
B) Paid amount only
C) Tax only
D) Invoice lines
E) Paid freight

3. Identify two late charge interest calculation methods.

A) Average Daily Balance
B) Overdue Transactions
C) Previous Balance
D) Adjusted Balance

4. What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?

A) Export to Excel
B) Query by Example
C) Export to HTML
D) PDF view

5. Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?

A) You can NOT enter on amount, greater than the balance due.
B) Set the Allow Overapplication on transaction type to Yes.
C) Set the Allow Overapplication on receivables activity to Yes.
D) Set the Allow Overapplication on the profile options to Yes.

Solutions: