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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which two options are features of the Create Automatic Receipts Write-Off program?

A) Create write-offs for overpayment and underpayment amounts.
B) It is NOT mandatory to set up a write-off account in your receivables activity.
C) Create write-offs for overpayment amount.
D) Schedule periodic write offs as receipt adjustments for small remaining balances.

2. What are the two parameters on which Collectors can create and save customer lists?

A) Currency
B) Aging Bucket
C) Priority
D) Work Status

3. 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 after 60 days
D) Recognized Immediately

4. When adding a customer and using profile classes to organize the customer accounts, which three options are true?

A) Fusion Receivables assigns a DEFAULT profile class when creating an account site.
B) Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
C) Profile class updates and assignments are managed using effective date ranges.
D) Receivables allows customized details of the profile class once the profile class has been assign to an account or site.
E) Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
F) Updates applied to a particular account or site effect the profile class record.

5. Which three actions are facilitated through The Reconciliation Summary Report?

A) Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.
B) Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
C) Drill down to see details of what still needs to be transferred and posted to the General Ledger.
D) Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.
E) Drill down to see reconciliation details and make reconciling for corrections.

Solutions: