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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which statement is TRUE regarding Time Zone Derivation Rules for Transactions?

A) Time zone conversion applies to the transaction date and adjustment date and NOT the accounting date on transactions.
B) If there is a legal entity associated with the business unit used on the transaction, then the system date is used.
C) Time zone is derived from the legal entity associated ONLY lo the default, business unit of the transaction.
D) Time zone rules apply to invoices, credit memos, on account credit memos, debit memos, chargebacks, and adjustments.

2. Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?

A) Resend the transactions from the subledgers.
B) Verify the output of the Journal Import Request
C) Confirm that data was sent from the subledger.
D) Delete the related data on the GL interface table.
E) Run the Journal Import for all the group IDs.

3. When adding a customer and using profile classes to organize the customer accounts, which three options are true?

A) Fusion Receivables assigns a DEFAULT profile class when creating an account site.
B) Profile class updates and assignments are managed using effective date ranges.
C) Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
D) Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
E) Updates applied to a particular account or site effect the profile class record.
F) Receivables allows customized details of the profile class once the profile class has been assign to an account or site.

4. Oracle has seeded out of the box printing templates defined for each transaction class. How many pre-seeded templates are available?

A) 8
B) 4
C) 6
D) 5

5. The interactive Receivables to General ledger Reconciliation Report allows reconciliation.

A) only by account balancing segment
B) only by ledger
C) only by specific organization
D) by ledger, specific organization, OR account balancing segment

Solutions: