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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What two items are required for customer invoicing?

A) Customer Profile Classes
B) Customers
C) Lockbox
D) Remit-to address

2. A dunning letter issued at the customer business operational-level includes which transactions?

A) Only account level transactions.
B) Customer-, account-, AND bill-to-location level transactions
C) Only customer-level transactions
D) Only bill-to-location-level transactions

3. Select the two key system options related to customers.

A) Reciprocal Customer
B) Transaction Source
C) Receipt Method
D) Automatic Site Numbering
E) Default country
F) Customer Credit Classification

4. Select three features that the Shared Service model provides to satisfy business needs.

A) Different business units can take orders; however, orders can be managed by a shared service desk having multiple business unit access.
B) Ability to submit and view data across different ledgers
C) Ability to view consolidated requisitions across business units
D) Supports access of asset Information across multiple asset books
E) Secures user access to business units data

5. The client has implemented revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and acceptance clause (100 days). Explain when revenue will be recognized.

A) Recognized after 100 days
B) Recognized Immediately
C) Recognized only after manual intervention
D) Recognized after 60 days

Solutions: