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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

A) The status of the past due transactions appear as blank.
B) The transaction status is NOT automatically updated when the process runs.
C) There was an error when updating the status during the delinquency process. Fix it and rerun the process.
D) The status of the current or paid in full transactions appear as blank.

2. The client has implemented revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and acceptance clause (100 days). Explain when revenue will be recognized.

A) Recognized after 100 days
B) Recognized Immediately
C) Recognized after 60 days
D) Recognized only after manual intervention

3. What are the three drilldown options available in the task pane for Receipt Remittance?

A) Apply credit memo
B) Lockbox transmission history
C) Manage fund transfers
D) Manage receipt remittance batches
E) Create receipt remittance batch

4. A company has implemented a flat interest calculation late charges. Determine the late charge based on:
-Amount Overdue = $1,500 -Interest Rate = 20% -Days Overdue = 10 -Days in period = 30 -Outstanding Charges = $80

A) $105.33
B) $100
C) $1,580
D) $300

5. The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?

A) Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.
B) Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.
C) A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
D) Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.
E) The freight amount must be correct; the Billing Specialist must review it again.

Solutions: