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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which three transaction types are used to generate late charges?

A) Credit Memo
B) Cash Receipts
C) Adjustments against the original transaction
D) Invoice Interest
E) Debit Memo

2. AutoCash rules apply to__________.

A) automatic receipts
B) QuickCash
C) manual receipts
D) credit card

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

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

4. The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

A) Navigate to the Review Customer Accounts Details user interface and invoke the dispute.
B) Navigate to the Collections Workbench page and invoke the dispute.
C) Navigate to the Manage Revenue Adjustments Page and invoke the dispute.
D) Navigate to the Review and Manage Transaction Page-and invoke the dispute.

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

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