Oracle Fusion Financials 11g Accounts Receivable Essentials: 1z0-506 Exam Premium File as PDF & Test Engine

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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. What are the two parameters on which Collectors can create and save customer lists?

A) Priority
B) Aging Bucket
C) Work Status
D) Currency

3. The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?

A) Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
B) Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
C) Navigate to the Create Receipts UI and create a new receipt for the customer.
D) Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.

4. 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) Customer-, account-, AND bill-to-location level transactions
D) Only customer-level transactions

5. Which three ways will changing the customer information impart the collection process?

A) Changing the Collector impacts the individual working with the delinquent customer.
B) Making changes In the Profile tab Impacts the collection process.
C) Business unit level changes will NOT Impact the display of delinquent customers on the dashboard.
D) Changing Information in the Profile Tab does NOT have an impact on the level in which the collections are done.
E) Adding or modifying the customer contact name in the Contacts tab impacts where the correspondence is sent.

Solutions: