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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

2. Which feature allows Collectors to comment on interactions with customers?

A) Client Application Components
B) Common Application Components
C) Customer Application Comments
D) Consumer Application Comments
E) Complex Application Components

3. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

A) Graphical and visualization components for viewing the reconciliation details
B) The reasons for the reconciling differences
C) Limiting the display using the ad hoc parameter
D) Drilldown to see reconciling details
E) Drilldown to see what needs to transfer and post to the general ledger

4. Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?

A) Set the Allow Overapplication on the profile options to Yes.
B) Set the Allow Overapplication on receivables activity to Yes.
C) Set the Allow Overapplication on transaction type to Yes.
D) You can NOT enter on amount, greater than the balance due.

5. Which two options are features of the Create Automatic Receipts Write-Off program?

A) Create write-offs for overpayment amount.
B) Create write-offs for overpayment and underpayment amounts.
C) It is NOT mandatory to set up a write-off account in your receivables activity.
D) Schedule periodic write offs as receipt adjustments for small remaining balances.

Solutions: