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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?

A. Review receipt-, in pending status
B. Review the invoice in the Review Customer Account Details user interface.
C. Create an open debit memo.
D. Apply, reverse, or process the receipt.

Question 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. Export to HTML
C. PDF view
D. Export to Excel

Question 3

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

Question 4

Which three transaction types are used to generate late charges?

A. Debit Memo
B. Adjustments against the original transaction
C. Credit Memo
D. Cash Receipts
E. Invoice Interest

Question 5

You have confirmed an automatic receipt in error. What is the correct method to rectify the error?

A. Delete the automatic receipt batch.
B. Remove the receipt from the batch.
C. Unconfirm the automatic receipt.
D. Reverse and recreate the receipt.

Solutions: