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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three validation steps required for implementing dispute processing?

A) The Document Sequencing required is set up.
B) Transaction types are set up with appropriate Credit Memo types.
C) Periods for which the transaction can be disputed are Open.
D) BPM Work List for approval configuration is validated.
E) The Recognize Revenue program is scheduled.

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

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

3. Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?

A) RA_INTERFACE_SALES_ALL
B) AR_INTERFACE_CONT_ALL
C) AR_INTERFACE_CONTS_ALL
D) RA_INTERFACE_DIST_ALL
E) RA_INTERFACE_DISTRIBUTIONS_ALL

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

5. A company has implemented a flat interest calculation late charges. Determine the late charge based on:
-Amount Overdue = $1,500 -Interest Rate = 20% -Days Overdue = 10 -Days in period = 30 -Outstanding Charges = $80

A) $105.33
B) $1,580
C) $300
D) $100

Solutions: