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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.

A) the receipt to be refunded has NOT yet been remitted
B) receipts with different payment types were used to pay the same transaction to be credited
C) installments that existed on the transaction were fully paid
D) the receipt does NOT have on account credit memo against it

2. A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.

A) Enable the Override Bank option on the receipt remittance bank.
B) Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.
C) Enable the Allow Override option on the receipt.
D) Enable the Ignore the Override option on the remittance batch.
E) Disable the Ignore Override option on the remittance batch.

3. A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?

A) One legal entity per ledger
B) One legal entity for ALL ledgers
C) Multiple legal entities sharing the same ledger
D) One legal entity per primary ledger

4. Identify two credit memo options.

A) Invoice lines
B) Advance
C) Paid freight
D) Tax only
E) Paid amount only

5. What are the steps in running the AutoLockbox Concurrent Process?

A) Enter receipts, import bank file, validate data, and post QuickCash.
B) Import bank file, enter receipts, and validate QuickCash.
C) Import bank file, validate data, and post QuickCash.
D) Enter receipts, validate data, and apply QuickCash.

Solutions: