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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.

A) A Credit Memo will NOT be created, because the disputed amount is greater than the invoice balance.
B) A Credit Memo for $50 and a Debit Memo for $25 will be generated.
C) A Credit Memo for $25 will be created.
D) A Credit Memo for $50 will be created.

2. Tables for the Customer Master are owned by ____________.

A) Oracle Fusion Customer Relationship Management
B) Oracle Fusion Distributed Order Orchestration
C) Oracle Fusion Trading Community Architecture
D) Oracle Fusion Receivables

3. Which feature allows Collectors to comment on interactions with customers?

A) Common Application Components
B) Complex Application Components
C) Consumer Application Comments
D) Customer Application Comments
E) Client Application Components

4. What three Items must be set up in the Application Set Up Manager to facilitate refunds?

A) Non credit card refunds
B) Late charges
C) Automatic Receipt Handling
D) Credit Card Chargeback
E) Credit card refunds

5. 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) Time zone rules apply to invoices, credit memos, on account credit memos, debit memos, chargebacks, and adjustments.
C) Time zone is derived from the legal entity associated ONLY lo the default, business unit of the transaction.
D) If there is a legal entity associated with the business unit used on the transaction, then the system date is used.

Solutions: