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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You have created payment terms and associated them with the reference data set. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?

A) Net 30 (Enterprise Set), Net 45 (Enterprise Set)
B) Net 45 (Enterprise Set), Net 45 (USA Set)
C) 1%/10 Net 30 (USA Set), Net 45 (USA Set)
D) Net 30 (Enterprise Set). Net 45 (USA Set)

2. Which statement is TRUE regarding Time Zone Derivation Rules for Transactions?

A) Time zone conversion applies to the transaction date and adjustment date and NOT the accounting date on transactions.
B) Time zone is derived from the legal entity associated ONLY lo the default, business unit of the transaction.
C) If there is a legal entity associated with the business unit used on the transaction, then the system date is used.
D) Time zone rules apply to invoices, credit memos, on account credit memos, debit memos, chargebacks, and adjustments.

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

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

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

5. What are the three valid statements related to third-party control accounts that have the type Customer?

A) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
B) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
C) The subledger journal entry lines that use this account MUST have customer information.
D) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
E) The subledger Journal entry lines that use this account need not have customer information

Solutions: