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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Identify two credit memo options.

A) Invoice lines
B) Tax only
C) Paid amount only
D) Paid freight
E) Advance

2. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Correspondence tab
B) Customer Aging tab
C) Profiles tab
D) Transactions tab

3. In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

A) The Cash and Bank charges accounts are debited and the Factoring account is credited
B) The Cash and Bank charges accounts are debited and the Short term debt account is credited
C) The Short term debt account is debited and the Factoring account is credited.
D) The Factoring account is debited and the Short term debt account is credited.

4. Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?

A) Sites 1, 2, and 3 activities will be included in a single bill.
B) Sites 1 and 2 activities will be included in a single bill.
C) Sites l and 3 activities will be included in a single bill.
D) Sites 2 and 3 activities will be included in a single bill.

5. 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 issue a credit card refund to a customer who has made a cash payment.
C) You can refund receipts that are factored.
D) You can refund receipts that were either remitted or cleared.

Solutions: