Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle Fusion Financials 11g Accounts Receivable Essentials: 1z1-506 Exam Premium File as PDF & Test Engine
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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Transaction Processing | - Billing and Invoicing
|
| Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Enterprise and Receivables Configuration | - Enterprise Structures
|
| Collections and Credit Management | - Credit Management
|
| Reporting and Period Close | - Period Close
|
| Customer and Account Management | - Customer Data
|
| Receipts and Cash Management | - Receipt Processing
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Which two options are features of the Create Automatic Receipts Write-Off program?
- A. Create write-offs for overpayment and underpayment amounts.
- B. Schedule periodic write offs as receipt adjustments for small remaining balances.
- C. It is NOT mandatory to set up a write-off account in your receivables activity.
- D. Create write-offs for overpayment amount.
Correct Answer: B,D 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
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 routed back to the Billing Specialist for further action and is in the More Research status.
- B. The adjustment is closed and the invoice balance is reduced by the adjustment amount.
- C. The adjustment is closed and the process is ended without any invoice or accounting impact.
- D. The adjustment is routed back to the Billing Specialist with the Rejected status.
Correct Answer: D 🗳️
Where are the alerts and approvals displayed in the Collection Work Area?
- A. Activities List
- B. Notification Pop-up
- C. Delinquent Customer List Region
- D. Watch list
Correct Answer: A 🗳️
In the customer hierarchy of ABC Corporation, ABC Worldwide is the parent company of ABC USA and ABC Japan. ABC West is a subsidiary of ABC USA. Select three valid statements if the ABC corporation hierarchy is assigned to a Pay Below Paying relationship.
- A. ABC Worldwide can pay for ABC USA, ABC Japan, ABC West, and its own transactions.
- B. ABC USA can pay for ABC West and its own transactions.
- C. ABC USA can pay for ABC Worldwide, ABC West, and its own transactions.
- D. ABC Japan can pay tor ABC West, ABC USA, and its own transactions.
- E. ABC Japan can pay its own transactions.
Correct Answer: A,B,E 🗳️
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A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?
- A. The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
- B. The program can only be run if the amount is within his approval limits.
- C. The program creates adjustments only for the amounts within his approval limit
- D. The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
Correct Answer: A 🗳️
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