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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

A) The invoice can now be printed.
B) The invoice is eligible for transfer to the General Ledger.
C) The invoice gets send for a dunning follow-up.
D) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
E) Payment schedules get created using the payment terms specified.

2. An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.

A) Unearned revenue will be debited for $50.
B) Earned revenue will be credited for $50.
C) Earned revenue will be debited for $50.
D) Unearned revenue will be credited for $100.

3. When adding a customer and using profile classes to organize the customer accounts, which three options are true?

A) Profile class updates and assignments are managed using effective date ranges.
B) Receivables allows customized details of the profile class once the profile class has been assign to an account or site.
C) Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
D) Fusion Receivables assigns a DEFAULT profile class when creating an account site.
E) Updates applied to a particular account or site effect the profile class record.
F) Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.

4. Identify the different dunning letter versions provided to the customer.

A) Regular, Medium, Hard
B) Soft, Regular, Hard
C) Regular, Final Demand, Medium
D) Final Demand, Soft, Medium

5. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

A) Limiting the display using the ad hoc parameter
B) Drilldown to see reconciling details
C) Graphical and visualization components for viewing the reconciliation details
D) The reasons for the reconciling differences
E) Drilldown to see what needs to transfer and post to the general ledger

Solutions: