Oracle Fusion Financials 11g Accounts Receivable Essentials : 1z1-506

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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
B) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
C) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
D) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.

2. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

A) The program creates adjustments only for the amounts within his approval limit
B) The program can only be run if the amount is within his approval limits.
C) The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
D) The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.

3. Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?

A) Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.
B) Transaction exclusion can NOT be done during the creation of a transaction.
C) Transaction exclusion for a statement can be done at each transaction level.
D) Transaction exclusion can be done during creation of the transaction.

4. 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.

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

Solutions: