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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Identify two late charge interest calculation methods.

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

2. Which three steps of the Fund Capture Process are controlled by rules in the Fund Capture Process Profile?

A) Creation of Settlement grouping rules
B) Transmitting messages to the payment system
C) Building Settlements into a settlement batch
D) Creation of routing rules
E) Formatting messages

3. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

A) The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
B) The program can only be run if the amount is within his approval limits.
C) The program creates adjustments only for the amounts within his approval limit
D) The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.

4. What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?

A) Incomplete Transaction
B) Reverse the Transaction
C) Complete and Review
D) Create a New Transaction

5. A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?

A) One legal entity per ledger
B) One legal entity for ALL ledgers
C) Multiple legal entities sharing the same ledger
D) One legal entity per primary ledger

Solutions: