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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.

A. Auto Accounting Rule for revenue line type
B. Cash account on the receipt
C. Revenue account of the original transaction to which the receipt is applied
D. Revenue Account Specified in Debit Memo transaction type

Question 2

Which three scenarios require a debit memo reversal?

A. To reverse a receipt with remitted credit card refund application
B. To reverse a receipt that has a chargeback with an adjustment against it
C. To reverse Receipt A that was applied to Receipt B and reversal would draw balance of Receipt B negative
D. To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
E. To reverse a miscellaneous receipt

Question 3

What are the three ways a Dispute Request can be submitted?

A. By a Receivable Manager through the Reconciliation Work Area
B. By a Billing Specialist through the Billing Work Area
C. By a Billing Manager through the Transaction UI in the Adjustment Work Area
D. By an Account Receivables Specialist through the Receivables Balances Work Area
E. By a Collections Agent through the Advanced Collections application in the Customer Work Area

Question 4

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

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

Question 5

What is the grouping order used to group transaction lines during the Autoinvoice Import process?

A. Transaction Source, Customer Account Profile, Customer Site Profile, system options
B. transaction Source, Customer Site Profile, Customer Account Profile, system options
C. Transaction Source, Customer Account Profile, system options. Customer Site Profile
D. System options. Customer Site Profile, Transaction Source, Customer Account Profile

Solutions: