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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

A) Navigate to the Manage Revenue Adjustments Page and invoke the dispute.
B) Navigate to the Review and Manage Transaction Page-and invoke the dispute.
C) Navigate to the Review Customer Accounts Details user interface and invoke the dispute.
D) Navigate to the Collections Workbench page and invoke the dispute.

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

3. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Profiles tab
B) Transactions tab
C) Correspondence tab
D) Customer Aging tab

4. When adding a customer and using profile classes to organize the customer accounts, which three options are true?

A) Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
B) Fusion Receivables assigns a DEFAULT profile class when creating an account site.
C) Updates applied to a particular account or site effect the profile class record.
D) Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
E) Receivables allows customized details of the profile class once the profile class has been assign to an account or site.
F) Profile class updates and assignments are managed using effective date ranges.

5. What is true about the aged dunning method?

A) Aged dunning sends dunning letters based on the age of the oldest translation and the number of days since the last letter was sent.
B) Multiple aged dunning letters are sent to the same customer who has more than one delinquent transaction.
C) The content of the dunning letter will NOT change as the oldest aged transaction moves into next aging bucket.
D) Aged dunning sends dunning letters based on the age of the oldest transaction.

Solutions: