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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?

A) Control Amount
B) Amount
C) Receipt Status
D) Batch type
E) Receipt Date

2. You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?

A) Business Unit, Customer Name, Transaction Source, Total Amount
B) Business Unit, Transaction Source, Transaction Type, Creation Date
C) Business Unit, Transaction Source, Creation Date, Currency
D) Business Unit, Transaction Type, Invoice Date, Currency

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

4. The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.

A) Lockbox receipts
B) Automatic receipts
C) Receipts via spread sheet.
D) Manual receipt entry

5. AutoCash rules apply to__________.

A) QuickCash
B) manual receipts
C) automatic receipts
D) credit card

Solutions: