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

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

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

3. The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.

A) Automatic receipts
B) Lockbox receipts
C) Receipts via spread sheet.
D) Manual receipt entry

4. The interactive Receivables to General ledger Reconciliation Report allows reconciliation.

A) only by account balancing segment
B) by ledger, specific organization, OR account balancing segment
C) only by specific organization
D) only by ledger

5. Which three transaction types are used to generate late charges?

A) Cash Receipts
B) Invoice Interest
C) Credit Memo
D) Debit Memo
E) Adjustments against the original transaction

Solutions: