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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. 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) Change the status of invoice to incomplete, and enter a new invoice for Customer B.
B) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
C) Create an adjustment for the entire amount and create a negative adjustment 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.

2. When a customer opts to make a payment by a credit card, this receipt is identified as a (n) _____________.

A) automatic receipt
B) miscellaneous receipt
C) manual receipt
D) QuickCash receipt
E) Autolockbox receipt

3. The communication information region in the customer account record is used to maintain what customer information?

A) Account Profiles
B) Job Responsibilities
C) Account Relationships
D) Payment Instruments

4. The common subledger period close management UI allows the user to__________.

A) Balance the entries after they are transferred to the general ledger .
B) Manage the accounting period status.
C) Access all subledgers.
D) Bill and automate customer payments for adjustment approval processing
E) Transfer unbalanced entries to the general ledger.

5. You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?

A) Pending Approval from Others
B) Pending My Approval
C) Pending Research
D) Approved
E) Pending Approval

Solutions: