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

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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Tables for the Customer Master are owned by ____________.

A) Oracle Fusion Distributed Order Orchestration
B) Oracle Fusion Receivables
C) Oracle Fusion Customer Relationship Management
D) Oracle Fusion Trading Community Architecture

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

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

3. You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

A) The transaction status is NOT automatically updated when the process runs.
B) The status of the past due transactions appear as blank.
C) There was an error when updating the status during the delinquency process. Fix it and rerun the process.
D) The status of the current or paid in full transactions appear as blank.

4. Which three actions are facilitated through The Reconciliation Summary Report?

A) Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
B) Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.
C) Drill down to see details of what still needs to be transferred and posted to the General Ledger.
D) Drill down to see reconciliation details and make reconciling for corrections.
E) Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.

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

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

Solutions: