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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

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

Question 2

The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?

A. Recreate the transaction at a new rate.
B. Incomplete the transaction.
C. Adjust the conversion rate.
D. Reverse the transaction.

Question 3

When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.

A. Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
B. The business unit is NOT a required option In the Parameters tab to run the delinquency process.
C. Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.
D. Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.

Question 4

A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.

A. Enable the Override Bank option on the receipt remittance bank.
B. Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.
C. Disable the Ignore Override option on the remittance batch.
D. Enable the Ignore the Override option on the remittance batch.
E. Enable the Allow Override option on the receipt.

Question 5

What two items are required for customer invoicing?

A. Lockbox
B. Customers
C. Customer Profile Classes
D. Remit-to address

Solutions: