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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

A) The customer sub ledger third-party balances will be updated when Journal is completed to Final 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 need not have customer information
D) The subledger journal entry lines that use this account MUST have customer information.
E) The customer subledger third party balances will be updated when Journal is completed to Draft Status.

2. The rules applicable to issue refunds are____________. Select two.

A) You can refund receipts that were either remitted or cleared.
B) You can NOT refund more than either the original receipt amount or the remaining unapplied amount.
C) You can issue a credit card refund to a customer who has made a cash payment.
D) You can refund receipts that are factored.

3. The communication information region in the customer account record is used to maintain what customer information?

A) Account Relationships
B) Payment Instruments
C) Account Profiles
D) Job Responsibilities

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

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

5. Select three valid statements related to the Shared Service Model.

A) Shared Service Personnel can view Invoices across various business units.
B) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
C) Shared Service Personnel can process invoices for various business units.
D) Shared Service Personnel can see customer account details across business units.
E) Shared Service Personnel can do cross-business unit cash application.

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