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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

The rules applicable to issue refunds are____________. Select two.

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

Question 2

Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?

A. Verify the output of the Journal Import Request
B. Resend the transactions from the subledgers.
C. Delete the related data on the GL interface table.
D. Confirm that data was sent from the subledger.
E. Run the Journal Import for all the group IDs.

Question 3

Which two preference definitions determines the default values during the collection process?

A. Preference set
B. Default exchange rate
C. Default aging method
D. Display of open transactions
E. Default contact for unknown dunning recipients

Question 4

What three Work Areas are used to review and manage actionable items before the closing period?

A. The Receivables Balances Work Area for customer payment and credit application processing
B. The Billing Work Area for invoicing and adjustment approval related activities
C. The Revenue Adjustments Work Area for customer payment and credit application processing.
D. The Receivables Balances Work Area for invoicing and adjustment approval related activities.
E. The Revenue Adjustments Work Area for contingencies affecting revenue recognition

Question 5

You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?

A. Business Unit, Transaction Type, Invoice Date, Currency
B. Business Unit, Transaction Source, Creation Date, Currency
C. Business Unit, Transaction Source, Transaction Type, Creation Date
D. Business Unit, Customer Name, Transaction Source, Total Amount

Solutions: