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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. 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) Clear past due invoices
C) Apply to the latest invoice first
D) Apply to the oldest invoice first

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

3. Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?

A) Sites 1 and 2 activities will be included in a single bill.
B) Sites 1, 2, and 3 activities will be included in a single bill.
C) Sites 2 and 3 activities will be included in a single bill.
D) Sites l and 3 activities will be included in a single bill.

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

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

5. The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
-Net 60 -Net 90 -Not 120
-Net 180
Select the amount of revenue that would be deferred in this case.

A) $1.750
B) $2,500
C) $4, 750
D) $5,000
E) $1, 250

Solutions: