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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The client has implemented revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and acceptance clause (100 days). Explain when revenue will be recognized.

A) Recognized after 100 days
B) Recognized only after manual intervention
C) Recognized Immediately
D) Recognized after 60 days

2. What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?

A) Query by Example
B) PDF view
C) Export to HTML
D) Export to Excel

3. Select three valid statements related to the Shared Service Model.

A) Shared Service Personnel can see customer account details across business units.
B) Shared Service Personnel can do cross-business unit cash application.
C) Shared Service Personnel can view Invoices across various business units.
D) Shared Service Personnel can process invoices for various business units.
E) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.

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

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

5. The interactive Receivables to General ledger Reconciliation Report allows reconciliation.

A) by ledger, specific organization, OR account balancing segment
B) only by account balancing segment
C) only by ledger
D) only by specific organization

Solutions: