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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The common subledger period close management UI allows the user to__________.

A) Manage the accounting period status.
B) Balance the entries after they are transferred to the general ledger .
C) Bill and automate customer payments for adjustment approval processing
D) Transfer unbalanced entries to the general ledger.
E) Access all subledgers.

2. You have created payment terms and associated them with the reference data set. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?

A) 1%/10 Net 30 (USA Set), Net 45 (USA Set)
B) Net 30 (Enterprise Set), Net 45 (Enterprise Set)
C) Net 45 (Enterprise Set), Net 45 (USA Set)
D) Net 30 (Enterprise Set). Net 45 (USA Set)

3. AutoCash rules apply to__________.

A) credit card
B) automatic receipts
C) manual receipts
D) QuickCash

4. Which statement is TRUE regarding Time Zone Derivation Rules for Transactions?

A) Time zone is derived from the legal entity associated ONLY lo the default, business unit of the transaction.
B) If there is a legal entity associated with the business unit used on the transaction, then the system date is used.
C) Time zone rules apply to invoices, credit memos, on account credit memos, debit memos, chargebacks, and adjustments.
D) Time zone conversion applies to the transaction date and adjustment date and NOT the accounting date on transactions.

5. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Transactions tab
B) Correspondence tab
C) Customer Aging tab
D) Profiles tab

Solutions: