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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?

A) Incomplete Transaction
B) Complete and Review
C) Reverse the Transaction
D) Create a New Transaction

2. Select a scenario that is NOT eligible for receipt reversal.

A) Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal
B) Reversing a miscellaneous receipt
C) Reversing a receipt applied to a transaction with a chargeback that has been posted to UK-General Ledger
D) Reversing credit card refund receipts

3. Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.

A) The transaction type is NOT associated to a credit memo type.
B) The transaction is partially paid.
C) The transaction date falls in a closed period.
D) The transaction balance is zero.

4. What are the three Multiple Receipt Creation Methods available?

A) Standard remittance
B) Manual receipt creation
C) Lock box
D) Automatic
E) Factor remittance

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

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

Solutions: