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Updated: Jul 20, 2026
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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?
A) Transactions that have a Bill Type of Imported
B) Transactions that have the Print Option set to Do Not Print
C) Transactions that were included on a previous Balance Forward Bill
D) Transactions that have the selected payment terms
2. Select a scenario that is NOT eligible for receipt reversal.
A) Reversing a receipt applied to a transaction with a chargeback that has been posted to UK-General Ledger
B) Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal
C) Reversing credit card refund receipts
D) Reversing a miscellaneous receipt
3. Which task does NOT belong to the task list Define Business Units?
A) Verify Service Clients.
B) Manage Set Assignments for Set Determinants.
C) Verify Data Role Generation for the Business Unit Business Function
D) Manage Service Provider Relationships.
4. Identify two credit memo options.
A) Invoice lines
B) Advance
C) Tax only
D) Paid amount only
E) Paid freight
5. Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?
A) RA_INTERFACE_DIST_ALL
B) RA_INTERFACE_SALES_ALL
C) RA_INTERFACE_DISTRIBUTIONS_ALL
D) AR_INTERFACE_CONT_ALL
E) AR_INTERFACE_CONTS_ALL
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: C,E | Question # 5 Answer: B,C |
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