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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Identify two late charge interest calculation methods.

A) Adjusted Balance
B) Overdue Transactions
C) Previous Balance
D) Average Daily Balance

2. Select the true statement about Balance Forward Billing.

A) Balance Forward Bills tan be created for a future date.
B) Balance Forward Bill must be enabled at each bill-to site level.
C) Balance Forward Bill of a previous cycle need NOT be generated as Final to generate the balance Forward Bill of the current cycle.
D) Transactions included on a Balance Forward Bill can be updated.

3. Select three values that default from Customer Profile Classes.

A) Business Purpose
B) Statement Cycle
C) Payment Terms
D) Legal Entity
E) Currency

4. An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?

A) The adjustment is routed back to the Billing Specialist with the Rejected status.
B) The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.
C) The adjustment is closed and the invoice balance is reduced by the adjustment amount.
D) The adjustment is closed and the process is ended without any invoice or accounting impact.

5. Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?

A) Sites l and 3 activities will be included in a single bill.
B) Sites 1, 2, and 3 activities will be included in a single bill.
C) Sites 1 and 2 activities will be included in a single bill.
D) Sites 2 and 3 activities will be included in a single bill.

Solutions: