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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which two options are features of the Create Automatic Receipts Write-Off program?

A) It is NOT mandatory to set up a write-off account in your receivables activity.
B) Create write-offs for overpayment amount.
C) Schedule periodic write offs as receipt adjustments for small remaining balances.
D) Create write-offs for overpayment and underpayment amounts.

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

3. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to Yes and Post to GL Option to No.
B) Set the Open Receivables option to No and the Post to GL option to No.
C) Set the Open Receivables option to No and the Post to GL option to Yes.
D) Set the Open Receivables option to Yes and the Post to GL option to Yes.

4. The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?

A) A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
B) Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.
C) Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.
D) Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.
E) The freight amount must be correct; the Billing Specialist must review it again.

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

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

Solutions: