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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.

A) Manual receipt entry
B) Lockbox receipts
C) Receipts via spread sheet.
D) Automatic receipts

2. In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

A) The Short term debt account is debited and the Factoring account is credited.
B) The Cash and Bank charges accounts are debited and the Factoring account is credited
C) The Factoring account is debited and the Short term debt account is credited.
D) The Cash and Bank charges accounts are debited and the Short term debt account is credited

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

4. Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?

A) Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.
B) Transaction exclusion can NOT be done during the creation of a transaction.
C) Transaction exclusion can be done during creation of the transaction.
D) Transaction exclusion for a statement can be done at each transaction level.

5. For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.

A) receipts with different payment types were used to pay the same transaction to be credited
B) installments that existed on the transaction were fully paid
C) the receipt to be refunded has NOT yet been remitted
D) the receipt does NOT have on account credit memo against it

Solutions: