Oracle Fusion Financials 11g Accounts Receivable Essentials : 1z0-506 exam

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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three validation steps required for implementing dispute processing?

A) Periods for which the transaction can be disputed are Open.
B) Transaction types are set up with appropriate Credit Memo types.
C) BPM Work List for approval configuration is validated.
D) The Recognize Revenue program is scheduled.
E) The Document Sequencing required is set up.

2. The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?

A) Receipt Date
B) Batch type
C) Receipt Status
D) Control Amount
E) Amount

3. You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?

A) Business Unit, Customer Name, Transaction Source, Total Amount
B) Business Unit, Transaction Source, Creation Date, Currency
C) Business Unit, Transaction Source, Transaction Type, Creation Date
D) Business Unit, Transaction Type, Invoice Date, Currency

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

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

5. Identify two late charge interest calculation methods.

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

Solutions: