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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?

A) Incomplete Transaction
B) Create a New Transaction
C) Reverse the Transaction
D) Complete and Review

2. What is the grouping order used to group transaction lines during the Autoinvoice Import process?

A) Transaction Source, Customer Account Profile, system options. Customer Site Profile
B) System options. Customer Site Profile, Transaction Source, Customer Account Profile
C) transaction Source, Customer Site Profile, Customer Account Profile, system options
D) Transaction Source, Customer Account Profile, Customer Site Profile, system options

3. When adding a customer and using profile classes to organize the customer accounts, which three options are true?

A) Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
B) Updates applied to a particular account or site effect the profile class record.
C) Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
D) Fusion Receivables assigns a DEFAULT profile class when creating an account site.
E) Profile class updates and assignments are managed using effective date ranges.
F) Receivables allows customized details of the profile class once the profile class has been assign to an account or site.

4. What two items are required for customer invoicing?

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

5. The Billing manager has navigated to the Billing Work Area to complete a transaction. The Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?

A) Transaction Class
B) Transaction Date
C) transaction Source
D) Transaction Number

Solutions: