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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. 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 after 60 days
D) Recognized only after manual intervention

2. 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) $4, 750
C) $2,500
D) $1.750
E) $1, 250

3. What are the three validation steps required for implementing dispute processing?

A) BPM Work List for approval configuration is validated.
B) Periods for which the transaction can be disputed are Open.
C) The Recognize Revenue program is scheduled.
D) Transaction types are set up with appropriate Credit Memo types.
E) The Document Sequencing required is set up.

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

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

5. Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.

A) Cash account on the receipt
B) Revenue account of the original transaction to which the receipt is applied
C) Auto Accounting Rule for revenue line type
D) Revenue Account Specified in Debit Memo transaction type

Solutions: