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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
-Net 60 -Net 90 -Not 120
-Net 180
Select the amount of revenue that would be deferred in this case.

A) $5,000
B) $4, 750
C) $1, 250
D) $1.750
E) $2,500

2. The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A) Customer name
B) Acccount
C) Bill-to
D) Customer name, account, or bill-to

3. 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

4. The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

A) Period, Business Unit, Transaction Source, Amount
B) Period, Business Unit, Transaction Type, Amount
C) Period, Business Unit, Type, Amount
D) Period, Business Unit, Status, Batch Type

5. Which two options are features of the Create Automatic Receipts Write-Off program?

A) Create write-offs for overpayment amount.
B) It is NOT mandatory to set up a write-off account in your receivables activity.
C) Create write-offs for overpayment and underpayment amounts.
D) Schedule periodic write offs as receipt adjustments for small remaining balances.

Solutions: