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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The interactive Receivables to General ledger Reconciliation Report allows reconciliation.

A) only by ledger
B) only by specific organization
C) only by account balancing segment
D) by ledger, specific organization, OR account balancing segment

2. Which statement is TRUE regarding Time Zone Derivation Rules for Transactions?

A) Time zone rules apply to invoices, credit memos, on account credit memos, debit memos, chargebacks, and adjustments.
B) Time zone conversion applies to the transaction date and adjustment date and NOT the accounting date on transactions.
C) Time zone is derived from the legal entity associated ONLY lo the default, business unit of the transaction.
D) If there is a legal entity associated with the business unit used on the transaction, then the system date is used.

3. Which two Collection Preferences can be selected as the default transaction class for the transaction tab?

A) Deposit
B) Guarantee
C) Credit Memo
D) Debit Memo
E) Charge back

4. A dunning letter issued at the customer business operational-level includes which transactions?

A) Customer-, account-, AND bill-to-location level transactions
B) Only account level transactions.
C) Only bill-to-location-level transactions
D) Only customer-level transactions

5. The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?

A) Approval Required
B) Waiting Approval
C) Pending Approval
D) Pending Research

Solutions: