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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Identify two late charge interest calculation methods.

A) Adjusted Balance
B) Overdue Transactions
C) Previous Balance
D) Average Daily Balance

2. Identify the different dunning letter versions provided to the customer.

A) Soft, Regular, Hard
B) Regular, Final Demand, Medium
C) Regular, Medium, Hard
D) Final Demand, Soft, Medium

3. Select the true statement about Balance Forward Billing.

A) Balance Forward Bill must be enabled at each bill-to site level.
B) Balance Forward Bill of a previous cycle need NOT be generated as Final to generate the balance Forward Bill of the current cycle.
C) Balance Forward Bills tan be created for a future date.
D) Transactions included on a Balance Forward Bill can be updated.

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

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

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

Solutions: