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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?

A) Transactions that have a Bill Type of Imported
B) Transactions that have the selected payment terms
C) Transactions that have the Print Option set to Do Not Print
D) Transactions that were included on a previous Balance Forward Bill

2. The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?

A) Clear past due invoices grouped by Payment Terms
B) Apply to the latest invoice first
C) Clear past due invoices
D) Apply to the oldest invoice first

3. You have created payment terms and associated them with the reference data set. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?

A) Net 45 (Enterprise Set), Net 45 (USA Set)
B) Net 30 (Enterprise Set), Net 45 (Enterprise Set)
C) Net 30 (Enterprise Set). Net 45 (USA Set)
D) 1%/10 Net 30 (USA Set), Net 45 (USA Set)

4. Which three duties are associated with the Payment Management Specialist role?

A) Create receivables credit card charge back.
B) Billing inquiry duty.
C) Create receivables credit card refund.
D) Receipt creation duty.
E) Create receivables refund.

5. The Collections Manager is identifying delinquent transactions, while submitting the Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?

A) Only those business units for which the user has access
B) Only the business unit to which the user belongs
C) Only those business units for which there are delinquent customers
D) All business units in the organization

Solutions: