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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?

A) Process Receivables transactional Events for Summary Tables Program.
B) Refresh Receivables transactional Events for Summary Tables Program.
C) Process Receivables Past Due Transactions for summary Tables Program
D) Refresh Receivables Past Due Transactions for summary Tables Program

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

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

A) Click the Manage Autoinvoice Lines link to open a workbook with 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 View Autoinvoice Lines link to open a workbook wild 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) 4
B) 8
C) 6
D) 5

5. Identify two credit memo options.

A) Paid freight
B) Invoice lines
C) Advance
D) Paid amount only
E) Tax only

Solutions: