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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

A) Drilldown to see what needs to transfer and post to the general ledger
B) Graphical and visualization components for viewing the reconciliation details
C) Drilldown to see reconciling details
D) The reasons for the reconciling differences
E) Limiting the display using the ad hoc parameter

2. The interactive Receivables to General ledger Reconciliation Report allows reconciliation.

A) only by specific organization
B) only by account balancing segment
C) only by ledger
D) by ledger, specific organization, OR account balancing segment

3. You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A) View Receivables Invoices
B) View Receivables Receipts
C) Review Customer Account Activities
D) View Receivables Credit Memos
E) Dispute Receivable transactions

4. The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?

A) Adjust the conversion rate.
B) Recreate the transaction at a new rate.
C) Incomplete the transaction.
D) Reverse the transaction.

5. You have completed the period-end activities and have set the receivables period to Close Pending. Now you need to make further adjustments. What is the correct approach?

A) Adjustments can be made even if the receivables accounting period is set to Close Pending.
B) The receivables accounting period can be re-opened when the period status is Close Pending, and last minute adjustments can be made.
C) Adjustments can be made anytime regardless of the receivables accounting period value.
D) Once the receivables accounting period is set to Close Pending, it can NOT be re-opened, and NO further adjustments can be made.

Solutions: