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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

Which task does NOT belong to the task list Define Business Units?

A. Manage Set Assignments for Set Determinants.
B. Verify Data Role Generation for the Business Unit Business Function
C. Verify Service Clients.
D. Manage Service Provider Relationships.

Question 2

When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?

A. Enter the receipt as an UNAPPLIED receipt.
B. Enter the receipt as an on-account receipt.
C. Enter the receipt as a miscellaneous receipt.
D. Enter the receipt as an UNIDENTTFIFD receipt.

Question 3

A debit memo reversal must be used to reverse the receipt if the receipt ____________.

A. has a remitted credit card refund application
B. is non-invoice related
C. has an open claim associated with it
D. has been reconciled in Cash Management

Question 4

An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?

A. The adjustment is routed back to the Billing Specialist with the Rejected status.
B. The adjustment is closed and the process is ended without any invoice or accounting impact.
C. The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.
D. The adjustment is closed and the invoice balance is reduced by the adjustment amount.

Question 5

You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A. View Receivables Invoices
B. View Receivables Receipts
C. Review Customer Account Activities
D. View Receivables Credit Memos
E. Dispute Receivable transactions

Solutions: