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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?

A) Sites l and 3 activities will be included in a single bill.
B) Sites 1 and 2 activities will be included in a single bill.
C) Sites 1, 2, and 3 activities will be included in a single bill.
D) Sites 2 and 3 activities will be included in a single bill.

2. The default dunning contact name can be specified in the __________.

A) Preferences in the Manage Collection Preferences
B) Dunning Configuration Details in the Manage Dunning Configuration
C) Create Dunning Configuration in the Manage Dunning Configuration
D) Global Preferences in the Manage Collection Preferences

3. A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?

A) One legal entity per ledger
B) One legal entity per primary ledger
C) Multiple legal entities sharing the same ledger
D) One legal entity for ALL ledgers

4. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to Yes and the Post to GL option to Yes.
B) Set the Open Receivables option to Yes and Post to GL Option to No.
C) Set the Open Receivables option to No and the Post to GL option to Yes.
D) Set the Open Receivables option to No and the Post to GL option to No.

5. Oracle has seeded out of the box printing templates defined for each transaction class. How many pre-seeded templates are available?

A) 5
B) 4
C) 8
D) 6

Solutions: