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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Dunning can be configured using ___________.

A) both by single business unit or multiple business units
B) only multiple business units
C) can NOT be configured by business units
D) only one business unit

2. You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?

A) Incomplete the transaction.
B) Correct the unit price.
C) Duplicate the original transaction.
D) Reverse the Transaction.
E) Create a credit memo.

3. What is the impact on transactions if you change the billing cycle for a customer of group of customers?

A) Existing transactions with NO activity retain the old billing cycle.
B) New transaction after this change inherit the new billing cycle.
C) Existing transactions with activity adapt the; new billing cycle.
D) The billing cycle does NOT have any impact on new transactions.

4. An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.

A) Unearned revenue will be credited for $100.
B) Earned revenue will be credited for $50.
C) Unearned revenue will be debited for $50.
D) Earned revenue will be debited for $50.

5. The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
-Net 60 -Net 90 -Not 120
-Net 180
Select the amount of revenue that would be deferred in this case.

A) $1, 250
B) $5,000
C) $4, 750
D) $2,500
E) $1.750

Solutions: