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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You have created an Autocash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice.
-Discount = Earned Only -Late charges = NO -Receipt = $900 -Receipt date = 14-Feb-2010 -Discount Grace Days = 5
Which Transaction will be applied to the receipt?

A) Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28-Feb-2010
B) Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-Feb 2010
C) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-Feb-2010
D) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010

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

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

3. When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.

A) Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
B) The business unit is NOT a required option In the Parameters tab to run the delinquency process.
C) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
D) Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.

4. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to Yes and the Post to GL option to Yes.
B) Set the Open Receivables option to Yes and Post to GL Option to No.
C) Set the Open Receivables option to No and the Post to GL option to No.
D) Set the Open Receivables option to No and the Post to GL option to Yes.

5. Select three values that default from Customer Profile Classes.

A) Legal Entity
B) Currency
C) Payment Terms
D) Statement Cycle
E) Business Purpose

Solutions: