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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A company has implemented a flat interest calculation late charges. Determine the late charge based on:
-Amount Overdue = $1,500 -Interest Rate = 20% -Days Overdue = 10 -Days in period = 30 -Outstanding Charges = $80

A) $105.33
B) $300
C) $100
D) $1,580

2. The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?

A) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
B) Change the status of invoice to incomplete, and enter a new invoice for Customer B.
C) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
D) Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.

3. What are the steps in running the AutoLockbox Concurrent Process?

A) Import bank file, enter receipts, and validate QuickCash.
B) Enter receipts, validate data, and apply QuickCash.
C) Enter receipts, import bank file, validate data, and post QuickCash.
D) Import bank file, validate data, and post QuickCash.

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

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

5. The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?

A) Batch type
B) Receipt Status
C) Control Amount
D) Receipt Date
E) Amount

Solutions: