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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which task does NOT belong to the task list Define Business Units?

A) Verify Service Clients.
B) Manage Set Assignments for Set Determinants.
C) Manage Service Provider Relationships.
D) Verify Data Role Generation for the Business Unit Business Function

2. 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 No and the Post to GL option to Yes.
B) Set the Open Receivables option to Yes and the Post to GL option to Yes.
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 No.

3. Tables for the Customer Master are owned by ____________.

A) Oracle Fusion Distributed Order Orchestration
B) Oracle Fusion Receivables
C) Oracle Fusion Trading Community Architecture
D) Oracle Fusion Customer Relationship Management

4. A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?

A) One legal entity per primary ledger
B) One legal entity per ledger
C) One legal entity for ALL ledgers
D) Multiple legal entities sharing the same ledger

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

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

Solutions: