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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You have confirmed an automatic receipt in error. What is the correct method to rectify the error?

A) Reverse and recreate the receipt.
B) Unconfirm the automatic receipt.
C) Remove the receipt from the batch.
D) Delete the automatic receipt batch.

2. Select three values that default from Customer Profile Classes.

A) Statement Cycle
B) Currency
C) Legal Entity
D) Payment Terms
E) Business Purpose

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

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

4. The rules applicable to issue refunds are____________. Select two.

A) You can issue a credit card refund to a customer who has made a cash payment.
B) You can refund receipts that are factored.
C) You can NOT refund more than either the original receipt amount or the remaining unapplied amount.
D) You can refund receipts that were either remitted or cleared.

5. A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.

A) Enable the Override Bank option on the receipt remittance bank.
B) Disable the Ignore Override option on the remittance batch.
C) Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.
D) Enable the Allow Override option on the receipt.
E) Enable the Ignore the Override option on the remittance batch.

Solutions: