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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?
A) One legal entity per ledger
B) Multiple legal entities sharing the same ledger
C) One legal entity for ALL ledgers
D) One legal entity per primary ledger
2. What is the grouping order used to group transaction lines during the Autoinvoice Import process?
A) transaction Source, Customer Site Profile, Customer Account Profile, system options
B) Transaction Source, Customer Account Profile, Customer Site Profile, system options
C) System options. Customer Site Profile, Transaction Source, Customer Account Profile
D) Transaction Source, Customer Account Profile, system options. Customer Site Profile
3. You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?
A) Business Unit, Transaction Source, Transaction Type, Creation Date
B) Business Unit, Transaction Source, Creation Date, Currency
C) Business Unit, Transaction Type, Invoice Date, Currency
D) Business Unit, Customer Name, Transaction Source, Total Amount
4. Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.
A) The transaction is partially paid.
B) The transaction type is NOT associated to a credit memo type.
C) The transaction date falls in a closed period.
D) The transaction balance is zero.
5. When adding a customer and using profile classes to organize the customer accounts, which three options are true?
A) Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
B) Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
C) Receivables allows customized details of the profile class once the profile class has been assign to an account or site.
D) Updates applied to a particular account or site effect the profile class record.
E) Profile class updates and assignments are managed using effective date ranges.
F) Fusion Receivables assigns a DEFAULT profile class when creating an account site.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A,C,E |
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