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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Dunning can be configured using ___________.

A) both by single business unit or multiple business units
B) only multiple business units
C) can NOT be configured by business units
D) only one business unit

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

3. The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?

A) Pending Research
B) Approval Required
C) Waiting Approval
D) Pending Approval

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

A) 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.
B) The freight amount must be correct; the Billing Specialist must review it again.
C) A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
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) 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.

5. The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

A) Period, Business Unit, Transaction Source, Amount
B) Period, Business Unit, Status, Batch Type
C) Period, Business Unit, Type, Amount
D) Period, Business Unit, Transaction Type, Amount

Solutions: