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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

Identify two late charge interest calculation methods.

A. Average Daily Balance
B. Adjusted Balance
C. Previous Balance
D. Overdue Transactions

Question 2

Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?

A. RA_INTERFACE_DIST_ALL
B. RA_INTERFACE_DISTRIBUTIONS_ALL
C. RA_INTERFACE_SALES_ALL
D. AR_INTERFACE_CONT_ALL
E. AR_INTERFACE_CONTS_ALL

Question 3

The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?

A. Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
B. Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
C. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
D. Change the status of invoice to incomplete, and enter a new invoice for Customer B.

Question 4

You have confirmed an automatic receipt in error. What is the correct method to rectify the error?

A. Unconfirm the automatic receipt.
B. Reverse and recreate the receipt.
C. Delete the automatic receipt batch.
D. Remove the receipt from the batch.

Question 5

A dunning letter issued at the customer business operational-level includes which transactions?

A. Only account level transactions.
B. Customer-, account-, AND bill-to-location level transactions
C. Only customer-level transactions
D. Only bill-to-location-level transactions

Solutions: