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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.
B) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
C) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
D) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.

2. An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.

A) A Credit Memo for $50 and a Debit Memo for $25 will be generated.
B) A Credit Memo will NOT be created, because the disputed amount is greater than the invoice balance.
C) A Credit Memo for $25 will be created.
D) A Credit Memo for $50 will be created.

3. Select three valid statements related to the Shared Service Model.

A) Shared Service Personnel can process invoices for various business units.
B) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
C) Shared Service Personnel can do cross-business unit cash application.
D) Shared Service Personnel can see customer account details across business units.
E) Shared Service Personnel can view Invoices across various business units.

4. What are the three validation steps required for implementing dispute processing?

A) Transaction types are set up with appropriate Credit Memo types.
B) Periods for which the transaction can be disputed are Open.
C) The Document Sequencing required is set up.
D) The Recognize Revenue program is scheduled.
E) BPM Work List for approval configuration is validated.

5. A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?

A) Review receipt-, in pending status
B) Review the invoice in the Review Customer Account Details user interface.
C) Create an open debit memo.
D) Apply, reverse, or process the receipt.

Solutions: