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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

2. You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?

A) Incomplete the transaction.
B) Duplicate the original transaction.
C) Correct the unit price.
D) Reverse the Transaction.
E) Create a credit memo.

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

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

4. Select three values that the dunning letter generation program includes.

A) Invoice
B) Credit memo
C) Debit memo
D) Unapplied
E) Prepayments

5. What three Items must be set up in the Application Set Up Manager to facilitate refunds?

A) Credit Card Chargeback
B) Late charges
C) Non credit card refunds
D) Credit card refunds
E) Automatic Receipt Handling

Solutions: