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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. In the customer hierarchy of ABC Corporation, ABC Worldwide is the parent company of ABC USA and ABC Japan. ABC West is a subsidiary of ABC USA. Select three valid statements if the ABC corporation hierarchy is assigned to a Pay Below Paying relationship.

A) ABC USA can pay for ABC Worldwide, ABC West, and its own transactions.
B) ABC Worldwide can pay for ABC USA, ABC Japan, ABC West, and its own transactions.
C) ABC Japan can pay its own transactions.
D) ABC Japan can pay tor ABC West, ABC USA, and its own transactions.
E) ABC USA can pay for ABC West and its own transactions.

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

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

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

4. 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) Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.
B) 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.
C) The business unit is NOT a required option In the Parameters tab to run the delinquency process.
D) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.

5. The drilldown option available in the task pane for receipts does NOT include ____________.

A) Create Receipt via Spreadsheet
B) Correct Funds Transfer Errors
C) Create Remittance via Spreadsheet
D) Lockbox Transmission History

Solutions: