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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What is the impact on transactions if you change the billing cycle for a customer of group of customers?

A) The billing cycle does NOT have any impact on new transactions.
B) Existing transactions with NO activity retain the old billing cycle.
C) New transaction after this change inherit the new billing cycle.
D) Existing transactions with activity adapt the; new billing cycle.

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

A) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
B) Shared Service Personnel can see customer account details across business units.
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 do cross-business unit cash application.

3. A dunning letter issued at the customer business operational-level includes which transactions?

A) Only account level transactions.
B) Only bill-to-location-level transactions
C) Customer-, account-, AND bill-to-location level transactions
D) Only customer-level transactions

4. What three Work Areas are used to review and manage actionable items before the closing period?

A) The Receivables Balances Work Area for invoicing and adjustment approval related activities.
B) The Revenue Adjustments Work Area for customer payment and credit application processing.
C) The Receivables Balances Work Area for customer payment and credit application processing
D) The Revenue Adjustments Work Area for contingencies affecting revenue recognition
E) The Billing Work Area for invoicing and adjustment approval related activities

5. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to Yes and Post to GL Option to No.
B) Set the Open Receivables option to No and the Post to GL option to Yes.
C) Set the Open Receivables option to Yes and the Post to GL option to Yes.
D) Set the Open Receivables option to No and the Post to GL option to No.

Solutions: