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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Collections Dashboard is an Interactive Work Status tool that helps to prioritize and find items that need attention.
Which is a valid Work Status as defined in the Collections Dashboard?

A) New
B) Open
C) Under Process
D) Closed

2. Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?

A) Confirm that data was sent from the subledger.
B) Verify the output of the Journal Import Request
C) Run the Journal Import for all the group IDs.
D) Resend the transactions from the subledgers.
E) Delete the related data on the GL interface table.

3. Select three valid statements related to the Shared Service Model.

A) Shared Service Personnel can view Invoices across various business units.
B) Shared Service Personnel can see customer account details across business units.
C) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
D) Shared Service Personnel can do cross-business unit cash application.
E) Shared Service Personnel can process invoices for various business units.

4. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
B) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
C) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.
D) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.

5. In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

A) The Factoring account is debited and the Short term debt account is credited.
B) The Short term debt account is debited and the Factoring account is credited.
C) The Cash and Bank charges accounts are debited and the Short term debt account is credited
D) The Cash and Bank charges accounts are debited and the Factoring account is credited

Solutions: