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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?

A) Transactions that were included on a previous Balance Forward Bill
B) Transactions that have a Bill Type of Imported
C) Transactions that have the selected payment terms
D) Transactions that have the Print Option set to Do Not Print

2. A grouping rule you created in the system specifies that the Items should match all mandatory and optional attributes. What logic is used to create the invoices from the transaction file through Autoinvoicing?
Item A: USD (Currency), ACME (Bill-to). 5001 (Order Number), Domestic (Order Type), 1 (Transaction Number)
Item B: USD (Currency), ACME (Bill to), 5002(Order Number), Domestic (Order Type), 1 (Transaction Number)
Item C: USD (Currency), ACME (Bill to), 112 (Order Number), No Ship (Order Type), 2 Transaction Number)
Item D: USD (Currency), BONN (Bill to), 501 (Order Number), International (Order Type), 3 (Transaction Number)

A) Item A from Invoice 1, Item B from Invoice 2, Items C and D from Invoice 3
B) Item A from Invoice 1, Item B from Invoice 2, Item C from Invoice 3, Item D from Invoice 4
C) Items A and B from Invoice 1, Items C and D from Invoice 2
D) Items A and B from Invoice 1, Item C from Invoice 2, Hem D from Invoice 3

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

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

4. Oracle has seeded out of the box printing templates defined for each transaction class. How many pre-seeded templates are available?

A) 6
B) 5
C) 8
D) 4

5. Identify two late charge interest calculation methods.

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

Solutions: