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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three validation steps required for implementing dispute processing?

A) BPM Work List for approval configuration is validated.
B) The Document Sequencing required is set up.
C) The Recognize Revenue program is scheduled.
D) Transaction types are set up with appropriate Credit Memo types.
E) Periods for which the transaction can be disputed are Open.

2. In what scenario would you delete the receipt?

A) The payment needs to be returned to the customer.
B) No payment is received from the customer for the receipt amount.
C) The receipt has been applied to the wrong transaction.
D) The receipt has been created but NOT yet applied to the transaction.

3. The Collections Dashboard is comprised of the____________.

A) Delinquent Customer list, Activities list
B) Delinquent Customer list, Activities list, Customer Search feature
C) Delinquent Customer list, Activities list, Process Monitor table
D) Delinquent Customer list, Activities list, Customer Search feature. Process Monitor table

4. An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.

A) Earned revenue will be credited for $50.
B) Unearned revenue will be credited for $100.
C) Unearned revenue will be debited for $50.
D) Earned revenue will be debited for $50.

5. Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?

A) Set the Allow Overapplication on receivables activity to Yes.
B) Set the Allow Overapplication on the profile options to Yes.
C) You can NOT enter on amount, greater than the balance due.
D) Set the Allow Overapplication on transaction type to Yes.

Solutions: