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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A debit memo reversal must be used to reverse the receipt if the receipt ____________.

A) is non-invoice related
B) has been reconciled in Cash Management
C) has a remitted credit card refund application
D) has an open claim associated with it

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

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

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

4. Tables for the Customer Master are owned by ____________.

A) Oracle Fusion Trading Community Architecture
B) Oracle Fusion Distributed Order Orchestration
C) Oracle Fusion Receivables
D) Oracle Fusion Customer Relationship Management

5. You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?

A) Business Unit, Transaction Source, Transaction Type, Creation Date
B) Business Unit, Customer Name, Transaction Source, Total Amount
C) Business Unit, Transaction Source, Creation Date, Currency
D) Business Unit, Transaction Type, Invoice Date, Currency

Solutions: