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

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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select two values that are set up in Correspondence Configuration.

A) Dunning letter options
B) Dunning configuration set
C) Rerun the dunning process
D) Exclude from dunning

2. After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

A) The invoice can now be printed.
B) The invoice is eligible for transfer to the General Ledger.
C) The invoice gets send for a dunning follow-up.
D) Payment schedules get created using the payment terms specified.
E) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

3. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

A) Limiting the display using the ad hoc parameter
B) Drilldown to see what needs to transfer and post to the general ledger
C) Drilldown to see reconciling details
D) Graphical and visualization components for viewing the reconciliation details
E) The reasons for the reconciling differences

4. Select three valid statements related to the Shared Service Model.

A) Shared Service Personnel can do cross-business unit cash application.
B) Shared Service Personnel can view Invoices across various business units.
C) Shared Service Personnel can process invoices for various business units.
D) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
E) Shared Service Personnel can see customer account details across business units.

5. What are the three valid statements related to third-party control accounts that have the type Customer?

A) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
B) The subledger journal entry lines that use this account MUST have customer information.
C) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
D) The subledger Journal entry lines that use this account need not have customer information
E) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.

Solutions: