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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.

A) A Credit Memo for $50 will be created.
B) A Credit Memo for $25 will be created.
C) A Credit Memo for $50 and a Debit Memo for $25 will be generated.
D) A Credit Memo will NOT be created, because the disputed amount is greater than the invoice balance.

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

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

3. Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?

A) Transactions that were included on a previous Balance Forward Bill
B) Transactions that have the selected payment terms
C) Transactions that have a Bill Type of Imported
D) Transactions that have the Print Option set to Do Not Print

4. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities
B) Manually using Chargeback Reversal activities
C) Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
D) Automatically using the Adjustment Reversal and Chargeback Reversal activities
E) Manually using the Adjustment Reversal

5. What are the three Multiple Receipt Creation Methods available?

A) Manual receipt creation
B) Automatic
C) Factor remittance
D) Lock box
E) Standard remittance

Solutions: