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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select the two key system options related to customers.

A) Automatic Site Numbering
B) Customer Credit Classification
C) Reciprocal Customer
D) Receipt Method
E) Transaction Source
F) Default country

2. An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.

A) Earned revenue will be debited for $50.
B) Earned revenue will be credited for $50.
C) Unearned revenue will be credited for $100.
D) Unearned revenue will be debited for $50.

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

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

4. Select three values that default from Customer Profile Classes.

A) Legal Entity
B) Currency
C) Payment Terms
D) Statement Cycle
E) Business Purpose

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

Solutions:

Question # 1 Answer: C,D

Question # 2 Answer: D

Question # 3 Answer: B

Question # 4 Answer: B,C,D

Question # 5 Answer: B,C,E