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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

2. You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A) View Receivables Receipts
B) Review Customer Account Activities
C) View Receivables Invoices
D) Dispute Receivable transactions
E) View Receivables Credit Memos

3. You have completed the period-end activities and have set the receivables period to Close Pending. Now you need to make further adjustments. What is the correct approach?

A) Once the receivables accounting period is set to Close Pending, it can NOT be re-opened, and NO further adjustments can be made.
B) Adjustments can be made anytime regardless of the receivables accounting period value.
C) Adjustments can be made even if the receivables accounting period is set to Close Pending.
D) The receivables accounting period can be re-opened when the period status is Close Pending, and last minute adjustments can be made.

4. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to Yes and the Post to GL option to Yes.
B) Set the Open Receivables option to No and the Post to GL option to Yes.
C) Set the Open Receivables option to No and the Post to GL option to No.
D) Set the Open Receivables option to Yes and Post to GL Option to No.

5. The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?

A) The freight amount must be correct; the Billing Specialist must review it again.
B) Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.
C) Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.
D) A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
E) Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.

Solutions: