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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three valid statements related to third-party control accounts that have the type Customer?

A) The subledger journal entry lines that use this account MUST have customer information.
B) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
C) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
D) The subledger Journal entry lines that use this account need not have customer information
E) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.

2. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

A) Drilldown to see reconciling details
B) Limiting the display using the ad hoc parameter
C) Drilldown to see what needs to transfer and post to the general ledger
D) Graphical and visualization components for viewing the reconciliation details
E) The reasons for the reconciling differences

3. An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.

A) A Credit Memo for $25 will be created.
B) A Credit Memo for $50 and a Debit Memo for $25 will be generated.
C) A Credit Memo will NOT be created, because the disputed amount is greater than the invoice balance.
D) A Credit Memo for $50 will be created.

4. Dunning can be configured using ___________.

A) only one business unit
B) only multiple business units
C) both by single business unit or multiple business units
D) can NOT be configured by business units

5. In what scenario would you delete the receipt?

A) The receipt has been applied to the wrong transaction.
B) The receipt has been created but NOT yet applied to the transaction.
C) No payment is received from the customer for the receipt amount.
D) The payment needs to be returned to the customer.

Solutions: