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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?

A. Apply to the latest invoice first
B. Apply to the oldest invoice first
C. Clear past due invoices grouped by Payment Terms
D. Clear past due invoices

Question 2

What are the three steps required to implement the Lockbox feature?

A. Set up Lockbox and Lockbox Transmission Formats.
B. Set up credit card refunds.
C. Set up late charges.
D. Set up Receipt Sources.
E. Set up Receipt Classes and Receipt Methods.

Question 3

Tables for the Customer Master are owned by ____________.

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

Question 4

When a customer opts to make a payment by a credit card, this receipt is identified as a (n) _____________.

A. QuickCash receipt
B. Autolockbox receipt
C. manual receipt
D. miscellaneous receipt
E. automatic receipt

Question 5

Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?

A. Verify the output of the Journal Import Request
B. Run the Journal Import for all the group IDs.
C. Resend the transactions from the subledgers.
D. Confirm that data was sent from the subledger.
E. Delete the related data on the GL interface table.

Solutions: