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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. 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) Profile class updates and assignments are managed using effective date ranges.
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) Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
F) Fusion Receivables assigns a DEFAULT profile class when creating an account site.

2. What are the three steps required to implement the Lockbox feature?

A) Set up credit card refunds.
B) Set up Receipt Classes and Receipt Methods.
C) Set up late charges.
D) Set up Receipt Sources.
E) Set up Lockbox and Lockbox Transmission Formats.

3. 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) $5,000
B) $4, 750
C) $2,500
D) $1.750
E) $1, 250

4. What three Work Areas are used to review and manage actionable items before the closing period?

A) The Receivables Balances Work Area for customer payment and credit application processing
B) The Receivables Balances Work Area for invoicing and adjustment approval related activities.
C) The Revenue Adjustments Work Area for customer payment and credit application processing.
D) The Revenue Adjustments Work Area for contingencies affecting revenue recognition
E) The Billing Work Area for invoicing and adjustment approval related activities

5. What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?

A) Query by Example
B) Export to HTML
C) PDF view
D) Export to Excel

Solutions: