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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A debit memo reversal must be used to reverse the receipt if the receipt ____________.

A) is non-invoice related
B) has a remitted credit card refund application
C) has been reconciled in Cash Management
D) has an open claim associated with it

2. The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.

A) Automatic receipts
B) Manual receipt entry
C) Receipts via spread sheet.
D) Lockbox receipts

3. Which three steps of the Fund Capture Process are controlled by rules in the Fund Capture Process Profile?

A) Formatting messages
B) Building Settlements into a settlement batch
C) Creation of routing rules
D) Transmitting messages to the payment system
E) Creation of Settlement grouping rules

4. An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?

A) The adjustment is closed and the process is ended without any invoice or accounting impact.
B) The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.
C) The adjustment is routed back to the Billing Specialist with the Rejected status.
D) The adjustment is closed and the invoice balance is reduced by the adjustment amount.

5. Which three duties are associated with the Payment Management Specialist role?

A) Receipt creation duty.
B) Create receivables credit card charge back.
C) Create receivables refund.
D) Billing inquiry duty.
E) Create receivables credit card refund.

Solutions: