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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. In what scenario would you delete the receipt?

A) No payment is received from the customer for the receipt amount.
B) The payment needs to be returned to the customer.
C) The receipt has been applied to the wrong transaction.
D) The receipt has been created but NOT yet applied to the transaction.

2. Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?

A) RA_INTERFACE_DIST_ALL
B) AR_INTERFACE_CONTS_ALL
C) RA_INTERFACE_SALES_ALL
D) RA_INTERFACE_DISTRIBUTIONS_ALL
E) AR_INTERFACE_CONT_ALL

3. Select the two key system options related to customers.

A) Default country
B) Receipt Method
C) Transaction Source
D) Customer Credit Classification
E) Automatic Site Numbering
F) Reciprocal Customer

4. A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.

A) Enable the Ignore the Override option on the remittance batch.
B) Enable the Override Bank option on the receipt remittance bank.
C) Disable the Ignore Override option on the remittance batch.
D) Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.
E) Enable the Allow Override option on the receipt.

5. Identify two late charge interest calculation methods.

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

Solutions: