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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.

A. Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.
B. Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
C. Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
D. The business unit is NOT a required option In the Parameters tab to run the delinquency process.

Question 2

A grouping rule you created in the system specifies that the Items should match all mandatory and optional attributes. What logic is used to create the invoices from the transaction file through Autoinvoicing?
Item A: USD (Currency), ACME (Bill-to). 5001 (Order Number), Domestic (Order Type), 1 (Transaction Number)
Item B: USD (Currency), ACME (Bill to), 5002(Order Number), Domestic (Order Type), 1 (Transaction Number)
Item C: USD (Currency), ACME (Bill to), 112 (Order Number), No Ship (Order Type), 2 Transaction Number)
Item D: USD (Currency), BONN (Bill to), 501 (Order Number), International (Order Type), 3 (Transaction Number)

A. Items A and B from Invoice 1, Item C from Invoice 2, Hem D from Invoice 3
B. Items A and B from Invoice 1, Items C and D from Invoice 2
C. Item A from Invoice 1, Item B from Invoice 2, Item C from Invoice 3, Item D from Invoice 4
D. Item A from Invoice 1, Item B from Invoice 2, Items C and D from Invoice 3

Question 3

Which three transaction types are used to generate late charges?

A. Adjustments against the original transaction
B. Debit Memo
C. Invoice Interest
D. Credit Memo
E. Cash Receipts

Question 4

Select three values that default from Customer Profile Classes.

A. Legal Entity
B. Currency
C. Statement Cycle
D. Payment Terms
E. Business Purpose

Question 5

Identify two late charge interest calculation methods.

A. Average Daily Balance
B. Overdue Transactions
C. Previous Balance
D. Adjusted Balance

Solutions: