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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?

A. Review the invoice in the Review Customer Account Details user interface.
B. Apply, reverse, or process the receipt.
C. Review receipt-, in pending status
D. Create an open debit memo.

Question 2

You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?

A. Approved
B. Pending Research
C. Pending Approval from Others
D. Pending Approval
E. Pending My Approval

Question 3

Which three actions are facilitated through The Reconciliation Summary Report?

A. Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
B. Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.
C. Drill down to see reconciliation details and make reconciling for corrections.
D. Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.
E. Drill down to see details of what still needs to be transferred and posted to the General Ledger.

Question 4

You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A. View Receivables Receipts
B. Review Customer Account Activities
C. View Receivables Invoices
D. Dispute Receivable transactions
E. View Receivables Credit Memos

Question 5

In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

A. The Cash and Bank charges accounts are debited and the Factoring account is credited
B. The Short term debt account is debited and the Factoring account is credited.
C. The Cash and Bank charges accounts are debited and the Short term debt account is credited
D. The Factoring account is debited and the Short term debt account is credited.

Solutions: