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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?

A) Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
B) Change the status of invoice to incomplete, and enter a new invoice for Customer B.
C) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
D) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer

2. The interactive Receivables to General ledger Reconciliation Report allows reconciliation.

A) only by ledger
B) only by account balancing segment
C) only by specific organization
D) by ledger, specific organization, OR account balancing segment

3. Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.

A) Revenue account of the original transaction to which the receipt is applied
B) Cash account on the receipt
C) Auto Accounting Rule for revenue line type
D) Revenue Account Specified in Debit Memo transaction type

4. You have confirmed an automatic receipt in error. What is the correct method to rectify the error?

A) Delete the automatic receipt batch.
B) Remove the receipt from the batch.
C) Reverse and recreate the receipt.
D) Unconfirm the automatic receipt.

5. The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?

A) Update Receivables Credit memo
B) Update Receivables Invoice
C) Review Customer Account Activities
D) Dispute Receivables Transaction

Solutions: