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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?

A) Resend the transactions from the subledgers.
B) Delete the related data on the GL interface table.
C) Verify the output of the Journal Import Request
D) Confirm that data was sent from the subledger.
E) Run the Journal Import for all the group IDs.

2. The rules applicable to issue refunds are____________. Select two.

A) You can refund receipts that were either remitted or cleared.
B) You can issue a credit card refund to a customer who has made a cash payment.
C) You can NOT refund more than either the original receipt amount or the remaining unapplied amount.
D) You can refund receipts that are factored.

3. Select three valid statements related to the Shared Service Model.

A) Shared Service Personnel can do cross-business unit cash application.
B) Shared Service Personnel can process invoices for various business units.
C) Shared Service Personnel can view Invoices across various business units.
D) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
E) Shared Service Personnel can see customer account details across business units.

4. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to No and the Post to GL option to No.
B) Set the Open Receivables option to Yes and Post to GL Option to No.
C) Set the Open Receivables option to Yes and the Post to GL option to Yes.
D) Set the Open Receivables option to No and the Post to GL option to Yes.

5. What are the three drilldown options available in the task pane for Receipt Remittance?

A) Apply credit memo
B) Manage fund transfers
C) Manage receipt remittance batches
D) Lockbox transmission history
E) Create receipt remittance batch

Solutions: