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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?

A) Change the status of invoice to incomplete, and enter a new invoice for Customer B.
B) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
C) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
D) Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.

2. The drilldown option available in the task pane for receipts does NOT include ____________.

A) Lockbox Transmission History
B) Correct Funds Transfer Errors
C) Create Remittance via Spreadsheet
D) Create Receipt via Spreadsheet

3. Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.

A) The transaction balance is zero.
B) The transaction date falls in a closed period.
C) The transaction is partially paid.
D) The transaction type is NOT associated to a credit memo type.

4. You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

A) The status of the current or paid in full transactions appear as blank.
B) The status of the past due transactions appear as blank.
C) There was an error when updating the status during the delinquency process. Fix it and rerun the process.
D) The transaction status is NOT automatically updated when the process runs.

5. The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?

A) Recreate the transaction at a new rate.
B) Incomplete the transaction.
C) Adjust the conversion rate.
D) Reverse the transaction.

Solutions: