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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

A) Drilldown to see reconciling details
B) Limiting the display using the ad hoc parameter
C) The reasons for the reconciling differences
D) Graphical and visualization components for viewing the reconciliation details
E) Drilldown to see what needs to transfer and post to the general ledger

2. The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?

A) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
B) Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
C) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
D) Change the status of invoice to incomplete, and enter a new invoice for Customer B.

3. Which two preference definitions determines the default values during the collection process?

A) Default aging method
B) Default contact for unknown dunning recipients
C) Display of open transactions
D) Default exchange rate
E) Preference set

4. You have completed the period-end activities and have set the receivables period to Close Pending. Now you need to make further adjustments. What is the correct approach?

A) Adjustments can be made even if the receivables accounting period is set to Close Pending.
B) The receivables accounting period can be re-opened when the period status is Close Pending, and last minute adjustments can be made.
C) Once the receivables accounting period is set to Close Pending, it can NOT be re-opened, and NO further adjustments can be made.
D) Adjustments can be made anytime regardless of the receivables accounting period value.

5. A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?

A) One legal entity per primary ledger
B) Multiple legal entities sharing the same ledger
C) One legal entity per ledger
D) One legal entity for ALL ledgers

Solutions: