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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three valid statements related to third-party control accounts that have the type Customer?

A) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
B) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
C) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
D) The subledger journal entry lines that use this account MUST have customer information.
E) The subledger Journal entry lines that use this account need not have customer information

2. In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

A) The Cash and Bank charges accounts are debited and the Short term debt account is credited
B) The Short term debt account is debited and the Factoring account is credited.
C) The Cash and Bank charges accounts are debited and the Factoring account is credited
D) The Factoring account is debited and the Short term debt account is credited.

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

A) 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.
B) The freight amount must be correct; the Billing Specialist must review it again.
C) 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.
D) 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.
E) A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.

4. You have created payment terms and associated them with the reference data set. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?

A) Net 30 (Enterprise Set). Net 45 (USA Set)
B) Net 30 (Enterprise Set), Net 45 (Enterprise Set)
C) Net 45 (Enterprise Set), Net 45 (USA Set)
D) 1%/10 Net 30 (USA Set), Net 45 (USA Set)

5. An interactive report is based on real-time data and is always user interactive. What is true about Interactive reports?

A) Interactive reports ALWAYS require an ESS program to be run.
B) The user can enter parameters to limit the information to be included.
C) The user can NOT drill down from the Interactive reports user interface
D) The report is always ad hoc.

Solutions: