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Following are some reference material for actual Oracle 1z0-506 exam test

Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

What are the three Multiple Receipt Creation Methods available?

A. Standard remittance
B. Lock box
C. Manual receipt creation
D. Automatic
E. Factor remittance

Question 2

What is the impact on transactions if you change the billing cycle for a customer of group of customers?

A. New transaction after this change inherit the new billing cycle.
B. Existing transactions with activity adapt the; new billing cycle.
C. Existing transactions with NO activity retain the old billing cycle.
D. The billing cycle does NOT have any impact on new transactions.

Question 3

After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

A. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
B. Payment schedules get created using the payment terms specified.
C. The invoice is eligible for transfer to the General Ledger.
D. The invoice gets send for a dunning follow-up.
E. The invoice can now be printed.

Question 4

The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?

A. Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
B. Navigate to the Create Receipts UI and create a new receipt for the customer.
C. Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
D. Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.

Question 5

The common subledger period close management UI allows the user to__________.

A. Manage the accounting period status.
B. Transfer unbalanced entries to the general ledger.
C. Balance the entries after they are transferred to the general ledger .
D. Access all subledgers.
E. Bill and automate customer payments for adjustment approval processing

Solutions: