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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the steps in running the AutoLockbox Concurrent Process?

A) Enter receipts, import bank file, validate data, and post QuickCash.
B) Import bank file, enter receipts, and validate QuickCash.
C) Import bank file, validate data, and post QuickCash.
D) Enter receipts, validate data, and apply QuickCash.

2. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to Yes and the Post to GL option to Yes.
B) Set the Open Receivables option to No and the Post to GL option to Yes.
C) Set the Open Receivables option to No and the Post to GL option to No.
D) Set the Open Receivables option to Yes and Post to GL Option to No.

3. Select two values that are set up in Correspondence Configuration.

A) Dunning configuration set
B) Dunning letter options
C) Exclude from dunning
D) Rerun the dunning process

4. The Adjust Customer Balances activity allows you to_____________.

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

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

Solutions: