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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

A) The invoice can now be printed.
B) The invoice is eligible for transfer to the General Ledger.
C) The invoice gets send for a dunning follow-up.
D) Payment schedules get created using the payment terms specified.
E) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

2. What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?

A) Complete and Review
B) Create a New Transaction
C) Incomplete Transaction
D) Reverse the Transaction

3. A debit memo reversal must be used to reverse the receipt if the receipt ____________.

A) has a remitted credit card refund application
B) has an open claim associated with it
C) is non-invoice related
D) has been reconciled in Cash Management

4. What three Items must be set up in the Application Set Up Manager to facilitate refunds?

A) Credit card refunds
B) Automatic Receipt Handling
C) Credit Card Chargeback
D) Non credit card refunds
E) Late charges

5. 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 60 days
B) Recognized Immediately
C) Recognized after 100 days
D) Recognized only after manual intervention

Solutions: