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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

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

2. An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?

A) The adjustment is closed and the invoice balance is reduced by the adjustment amount.
B) The adjustment is closed and the process is ended without any invoice or accounting impact.
C) The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.
D) The adjustment is routed back to the Billing Specialist with the Rejected status.

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

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

5. The collections Manager runs the Determine Delinquency Using Scoring program to identify delinquent transitions. She wants to know the status of a particular transaction. On which tab she will find the status.

A) Customer Aging tab
B) Transaction Details tab
C) Transaction aging tab
D) Transactions tab

Solutions: