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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
-Net 60 -Net 90 -Not 120
-Net 180
Select the amount of revenue that would be deferred in this case.

A) $5,000
B) $1.750
C) $4, 750
D) $1, 250
E) $2,500

2. The client has implemented revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and acceptance clause (100 days). Explain when revenue will be recognized.

A) Recognized Immediately
B) Recognized after 100 days
C) Recognized only after manual intervention
D) Recognized after 60 days

3. The Billing manager has navigated to the Billing Work Area to complete a transaction. The Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?

A) Transaction Date
B) Transaction Class
C) transaction Source
D) Transaction Number

4. What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?

A) PDF view
B) Query by Example
C) Export to HTML
D) Export to Excel

5. Select three values that default from Customer Profile Classes.

A) Legal Entity
B) Statement Cycle
C) Payment Terms
D) Business Purpose
E) Currency

Solutions: