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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The client has implemented revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and acceptance clause (100 days). Explain when revenue will be recognized.

A) Recognized only after manual intervention
B) Recognized after 60 days
C) Recognized Immediately
D) Recognized after 100 days

2. Where are the alerts and approvals displayed in the Collection Work Area?

A) Delinquent Customer List Region
B) Activities List
C) Notification Pop-up
D) Watch list

3. Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?

A) RA_INTERFACE_DIST_ALL
B) AR_INTERFACE_CONT_ALL
C) RA_INTERFACE_SALES_ALL
D) AR_INTERFACE_CONTS_ALL
E) RA_INTERFACE_DISTRIBUTIONS_ALL

4. What is true about the aged dunning method?

A) Aged dunning sends dunning letters based on the age of the oldest transaction.
B) The content of the dunning letter will NOT change as the oldest aged transaction moves into next aging bucket.
C) Aged dunning sends dunning letters based on the age of the oldest translation and the number of days since the last letter was sent.
D) Multiple aged dunning letters are sent to the same customer who has more than one delinquent transaction.

5. Which two display columns that impact the Collections Dashboard are defined in the Global Setup Preference Region?

A) Display of open transactions
B) Default transaction class
C) Display of closed receipts
D) Display of customer profile
E) Default exchange rate

Solutions: