ACCOUNT RECEIVABLES

1. How many key flex fields in receivables?

(a) 1 (b) 2 (c) 3 (d) 4.

2. What are the valid flex fields in AR?

(a) Sales tax location flex field (B) Terrirtory key flex fields (c) All

(d) none

3. What is the mandatory flex field in AR?

(a) Sales tax location flex field (B) Territory flex field. (c) Accounting flex
field

(d) Category flex field.

4. Choose invalid transaction type in receivables?

(a) Debit memo (B) credit memo (C) charge back (d) Standard (e)
guarantee

5. Which among the following are the valid application rules?

(a) Line first-tax after (B) line first tax prorate (c) prorate all (d) all.

6. What is the invalid term in receivable?

(a) bill-to site (B) customer address (c) customer (d) transaction type
(e) transaction source.

7. Choose valid transaction batch sources?

(a) Manual (b) imported (c) all (d) none

8. List different Application types of receipt while creating manual-quick batch
receipt?

(a) Auto cash rule (b) single (c) multiple (D) on account (e)all

9. When is paying customer mandatory for a transaction?

(a) Automatic receipts (b) manual receipt (c) both.

10. Choose the invalid tax codes can be defaulted to transaction?

(a) Customer (b) customer site (c) product (d) auto cash rule set (e)
system options.

11. What re the different status of a receipt?

(a) Approved (b) process (c) remitted (d) confirmed

(e) Reversed. F)all

12. What is the invalid source from where we can set Tax account default while
defining auto accounting?

(a) Sales person (B) site (c) standard lines (d) system options

(e) Taxes (f) transaction types.

13. Is it mandatory to define a customer profile class?

(a) Yes (B) no (c) some times.

14. What are the modules that are interfaced with oracle receivables?

(a) General ledger (b) order management (c) fixed asset

(d) inventory. E) all

15. What is the invalid database tables involved for in auto invoice?

(a) RA-INTERFACE-LINES-ALL (B) RA-INTERFACE-SALES REDITS-ALL.

(C) RA- INTERFACE-HEADER-ALL (D) RA- INTERDFACE-DISTRIBUTIONS-ALL.

16. Choose invalid taxable basis available for a tax code?

(a) Before tax (b) after tax (c) prior tax

(D) amount tax (e) quantity based tax.

17. What are methods of creating batch receipts?

(a) Manual entry (B manual quick (c) automatic (d) all

18. Choose invalid clearance methods in receivables?

(a) Directory (B) standard (c) by automatic clearing (d) by matching.

19. Where we have to assign the SOB in AR?

(a) Choose SOB (B) system options (c) none (d) default.

20. What are invalid system option tab pages in AR?

(a) Accounting region (B) tax region (c) invoice (d) trans and customers