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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What is the impact on transactions if you change the billing cycle for a customer of group of customers?

A) The billing cycle does NOT have any impact on new transactions.
B) Existing transactions with NO activity retain the old billing cycle.
C) New transaction after this change inherit the new billing cycle.
D) Existing transactions with activity adapt the; new billing cycle.

2. A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?

A) Review the invoice in the Review Customer Account Details user interface.
B) Review receipt-, in pending status
C) Apply, reverse, or process the receipt.
D) Create an open debit memo.

3. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) Customer search as per the parameters specified
B) Status of processing activities from the Process Monitor
C) Tasks assigned to the Collector, such as follow up calls
D) Information about customers who have overdue bills

4. An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.

A) Unearned revenue will be debited for $50.
B) Earned revenue will be debited for $50.
C) Earned revenue will be credited for $50.
D) Unearned revenue will be credited for $100.

5. The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A) Customer name, account, or bill-to
B) Bill-to
C) Acccount
D) Customer name

Solutions: