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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What is true about the aged dunning method?

A) The content of the dunning letter will NOT change as the oldest aged transaction moves into next aging bucket.
B) Aged dunning sends dunning letters based on the age of the oldest transaction.
C) Aged dunning sends dunning letters based on the age of the oldest translation and the number of days since the last letter was sent.
D) Multiple aged dunning letters are sent to the same customer who has more than one delinquent transaction.

2. An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?

A) The adjustment is closed and the invoice balance is reduced by the adjustment amount.
B) The adjustment is closed and the process is ended without any invoice or accounting impact.
C) The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.
D) The adjustment is routed back to the Billing Specialist with the Rejected status.

3. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) Manually using Chargeback Reversal activities
B) Automatically using the Adjustment Reversal and Chargeback Reversal activities
C) Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
D) Manually using the Adjustment Reversal
E) Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities

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

5. Which two Collection Preferences can be selected as the default transaction class for the transaction tab?

A) Debit Memo
B) Deposit
C) Credit Memo
D) Guarantee
E) Charge back

Solutions: