Oracle Fusion Financials 11g Accounts Receivable Essentials : 1z1-506

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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which three ways will changing the customer information impart the collection process?

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

2. What three Work Areas are used to review and manage actionable items before the closing period?

A) The Receivables Balances Work Area for customer payment and credit application processing
B) The Revenue Adjustments Work Area for customer payment and credit application processing.
C) The Revenue Adjustments Work Area for contingencies affecting revenue recognition
D) The Receivables Balances Work Area for invoicing and adjustment approval related activities.
E) The Billing Work Area for invoicing and adjustment approval related activities

3. The Adjust Customer Balances activity allows you to_____________.

A) Write-off uncollectable invoices and write-off small balance receipts
B) Provide approval processing of credit requests and automated receipts
C) Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts
D) Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices

4. The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?

A) Reverse the transaction.
B) Adjust the conversion rate.
C) Recreate the transaction at a new rate.
D) Incomplete the transaction.

5. The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?

A) Clear past due invoices grouped by Payment Terms
B) Apply to the latest invoice first
C) Apply to the oldest invoice first
D) Clear past due invoices

Solutions: