Oracle 1z0-506 : Oracle Fusion Financials 11g Accounts Receivable Essentials

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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?

A) Review receipt-, in pending status
B) Create an open debit memo.
C) Apply, reverse, or process the receipt.
D) Review the invoice in the Review Customer Account Details user interface.

2. Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?

A) AR_INTERFACE_CONT_ALL
B) RA_INTERFACE_DIST_ALL
C) RA_INTERFACE_DISTRIBUTIONS_ALL
D) AR_INTERFACE_CONTS_ALL
E) RA_INTERFACE_SALES_ALL

3. A company has implemented a flat interest calculation late charges. Determine the late charge based on:
-Amount Overdue = $1,500 -Interest Rate = 20% -Days Overdue = 10 -Days in period = 30 -Outstanding Charges = $80

A) $1,580
B) $300
C) $105.33
D) $100

4. When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.

A) The business unit is NOT a required option In the Parameters tab to run the delinquency process.
B) Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
C) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
D) Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.

5. 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) Lockbox receipts
C) Manual receipt entry
D) Receipts via spread sheet.

Solutions: