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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What two items are required for customer invoicing?

A) Customers
B) Customer Profile Classes
C) Remit-to address
D) Lockbox

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

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

A) Create write-offs for overpayment amount.
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 and underpayment amounts.

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

5. Select two values that are set up in Correspondence Configuration.

A) Rerun the dunning process
B) Dunning configuration set
C) Dunning letter options
D) Exclude from dunning

Solutions: