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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

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

Question 3

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

Question 4

Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?

A. Transactions that have the Print Option set to Do Not Print
B. Transactions that have the selected payment terms
C. Transactions that were included on a previous Balance Forward Bill
D. Transactions that have a Bill Type of Imported

Question 5

There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?

A. Refresh Receivables transactional Events for Summary Tables Program.
B. Process Receivables Past Due Transactions for summary Tables Program
C. Process Receivables transactional Events for Summary Tables Program.
D. Refresh Receivables Past Due Transactions for summary Tables Program

Solutions: