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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. 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) Resend the transactions from the subledgers.
C) Run the Journal Import for all the group IDs.
D) Delete the related data on the GL interface table.
E) Verify the output of the Journal Import Request

2. Select two values that are set up in Correspondence Configuration.

A) Rerun the dunning process
B) Dunning letter options
C) Dunning configuration set
D) Exclude from dunning

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

4. Select three values that the dunning letter generation program includes.

A) Credit memo
B) Invoice
C) Prepayments
D) Unapplied
E) Debit memo

5. What three Work Areas are used to review and manage actionable items before the closing period?

A) The Receivables Balances Work Area for customer payment and credit application processing
B) The Revenue Adjustments Work Area for customer payment and credit application processing.
C) The Revenue Adjustments Work Area for contingencies affecting revenue recognition
D) The Receivables Balances Work Area for invoicing and adjustment approval related activities.
E) The Billing Work Area for invoicing and adjustment approval related activities

Solutions: