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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?

A) Set the Allow Overapplication on the profile options to Yes.
B) Set the Allow Overapplication on receivables activity to Yes.
C) Set the Allow Overapplication on transaction type to Yes.
D) You can NOT enter on amount, greater than the balance due.

2. What two items are required for customer invoicing?

A) Remit-to address
B) Lockbox
C) Customer Profile Classes
D) Customers

3. The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?

A) Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
B) Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
C) Navigate to the Create Receipts UI and create a new receipt for the customer.
D) Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.

4. Tables for the Customer Master are owned by ____________.

A) Oracle Fusion Receivables
B) Oracle Fusion Trading Community Architecture
C) Oracle Fusion Customer Relationship Management
D) Oracle Fusion Distributed Order Orchestration

5. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to No and the Post to GL option to Yes.
B) Set the Open Receivables option to Yes and the Post to GL option to Yes.
C) Set the Open Receivables option to Yes and Post to GL Option to No.
D) Set the Open Receivables option to No and the Post to GL option to No.

Solutions: