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Updated: May 30, 2026
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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. You have confirmed an automatic receipt in error. What is the correct method to rectify the error?
A) Reverse and recreate the receipt.
B) Delete the automatic receipt batch.
C) Remove the receipt from the batch.
D) Unconfirm the automatic receipt.
2. Which statement is TRUE regarding Time Zone Derivation Rules for Transactions?
A) Time zone conversion applies to the transaction date and adjustment date and NOT the accounting date on transactions.
B) If there is a legal entity associated with the business unit used on the transaction, then the system date is used.
C) Time zone is derived from the legal entity associated ONLY lo the default, business unit of the transaction.
D) Time zone rules apply to invoices, credit memos, on account credit memos, debit memos, chargebacks, and adjustments.
3. After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.
A) Payment schedules get created using the payment terms specified.
B) The invoice gets send for a dunning follow-up.
C) The invoice can now be printed.
D) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
E) The invoice is eligible for transfer to the General Ledger.
4. Select three valid statements related to the Shared Service Model.
A) Shared Service Personnel can see customer account details across business units.
B) Shared Service Personnel can process invoices for various business units.
C) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
D) Shared Service Personnel can view Invoices across various business units.
E) Shared Service Personnel can do cross-business unit cash application.
5. Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?
A) Verify the output of the Journal Import Request
B) Confirm that data was sent from the subledger.
C) Delete the related data on the GL interface table.
D) Run the Journal Import for all the group IDs.
E) Resend the transactions from the subledgers.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A,C,E | Question # 4 Answer: A,B,D | Question # 5 Answer: A,C,D |
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