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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three valid statements related to third-party control accounts that have the type Customer?

A) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
B) The subledger Journal entry lines that use this account need not have customer information
C) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
D) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
E) The subledger journal entry lines that use this account MUST have customer information.

2. A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?

A) Navigate to the Collections tab to find all delinquencies In the Collection Header.
B) If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.
C) Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.
D) Navigate to the Transactions tab to verify that the open work items are listed.
E) Select the Collections window to see the dunning events that have occurred.

3. The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?

A) Reverse the transaction.
B) Adjust the conversion rate.
C) Incomplete the transaction.
D) Recreate the transaction at a new rate.

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

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

5. Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.

A) Auto Accounting Rule for revenue line type
B) Cash account on the receipt
C) Revenue account of the original transaction to which the receipt is applied
D) Revenue Account Specified in Debit Memo transaction type

Solutions: