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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the steps in running the AutoLockbox Concurrent Process?

A) Import bank file, enter receipts, and validate QuickCash.
B) Enter receipts, validate data, and apply QuickCash.
C) Import bank file, validate data, and post QuickCash.
D) Enter receipts, import bank file, validate data, and post QuickCash.

2. 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 45 (Enterprise Set), Net 45 (USA Set)
B) Net 30 (Enterprise Set), Net 45 (Enterprise Set)
C) Net 30 (Enterprise Set). Net 45 (USA Set)
D) 1%/10 Net 30 (USA Set), Net 45 (USA Set)

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

4. What are the three steps required to implement the Lockbox feature?

A) Set up credit card refunds.
B) Set up Receipt Sources.
C) Set up Lockbox and Lockbox Transmission Formats.
D) Set up Receipt Classes and Receipt Methods.
E) Set up late charges.

5. Select three features that the Shared Service model provides to satisfy business needs.

A) Different business units can take orders; however, orders can be managed by a shared service desk having multiple business unit access.
B) Supports access of asset Information across multiple asset books
C) Secures user access to business units data
D) Ability to submit and view data across different ledgers
E) Ability to view consolidated requisitions across business units

Solutions: