Oracle Fusion Financials 11g Accounts Receivable Essentials - 1z0-506

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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Oracle has seeded out of the box printing templates defined for each transaction class. How many pre-seeded templates are available?

A) 5
B) 8
C) 4
D) 6

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

3. The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?

A) Reverse the transaction.
B) Incomplete the transaction.
C) Adjust the conversion rate.
D) Recreate the transaction at a new rate.

4. You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A) Dispute Receivable transactions
B) View Receivables Invoices
C) View Receivables Receipts
D) View Receivables Credit Memos
E) Review Customer Account Activities

5. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) Customer search as per the parameters specified
B) Status of processing activities from the Process Monitor
C) Information about customers who have overdue bills
D) Tasks assigned to the Collector, such as follow up calls

Solutions: