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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?

A) Clear past due invoices
B) Clear past due invoices grouped by Payment Terms
C) Apply to the latest invoice first
D) Apply to the oldest invoice first

2. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

A) Drilldown to see reconciling details
B) The reasons for the reconciling differences
C) Drilldown to see what needs to transfer and post to the general ledger
D) Limiting the display using the ad hoc parameter
E) Graphical and visualization components for viewing the reconciliation details

3. When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.

A) Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
B) The business unit is NOT a required option In the Parameters tab to run the delinquency process.
C) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
D) Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.

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

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

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

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

Solutions: