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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

A) The Factoring account is debited and the Short term debt account is credited.
B) The Cash and Bank charges accounts are debited and the Short term debt account is credited
C) The Cash and Bank charges accounts are debited and the Factoring account is credited
D) The Short term debt account is debited and the Factoring account is credited.

2. What is the grouping order used to group transaction lines during the Autoinvoice Import process?

A) Transaction Source, Customer Account Profile, system options. Customer Site Profile
B) Transaction Source, Customer Account Profile, Customer Site Profile, system options
C) transaction Source, Customer Site Profile, Customer Account Profile, system options
D) System options. Customer Site Profile, Transaction Source, Customer Account Profile

3. The Billing manager has navigated to the Billing Work Area to complete a transaction. The Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?

A) Transaction Class
B) Transaction Number
C) transaction Source
D) Transaction Date

4. The common subledger period close management UI allows the user to__________.

A) Transfer unbalanced entries to the general ledger.
B) Manage the accounting period status.
C) Bill and automate customer payments for adjustment approval processing
D) Balance the entries after they are transferred to the general ledger .
E) Access all subledgers.

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

Solutions: