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Updated: May 26, 2026
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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. You have completed the period-end activities and have set the receivables period to Close Pending. Now you need to make further adjustments. What is the correct approach?
A) Once the receivables accounting period is set to Close Pending, it can NOT be re-opened, and NO further adjustments can be made.
B) Adjustments can be made anytime regardless of the receivables accounting period value.
C) The receivables accounting period can be re-opened when the period status is Close Pending, and last minute adjustments can be made.
D) Adjustments can be made even if the receivables accounting period is set to Close Pending.
2. Which three actions are facilitated through The Reconciliation Summary Report?
A) Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
B) Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.
C) Drill down to see reconciliation details and make reconciling for corrections.
D) Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.
E) Drill down to see details of what still needs to be transferred and posted to the General Ledger.
3. When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.
A) Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
B) The business unit is NOT a required option In the Parameters tab to run the delinquency process.
C) Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.
D) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
4. What is the impact on transactions if you change the billing cycle for a customer of group of customers?
A) Existing transactions with activity adapt the; new billing cycle.
B) The billing cycle does NOT have any impact on new transactions.
C) Existing transactions with NO activity retain the old billing cycle.
D) New transaction after this change inherit the new billing cycle.
5. The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?
A) Update Receivables Credit memo
B) Review Customer Account Activities
C) Update Receivables Invoice
D) Dispute Receivables Transaction
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B,C | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: B |
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