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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which three scenarios require a debit memo reversal?

A) To reverse a miscellaneous receipt
B) To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
C) To reverse a receipt with remitted credit card refund application
D) To reverse Receipt A that was applied to Receipt B and reversal would draw balance of Receipt B negative
E) To reverse a receipt that has a chargeback with an adjustment against it

2. Which feature allows Collectors to comment on interactions with customers?

A) Client Application Components
B) Complex Application Components
C) Consumer Application Comments
D) Common Application Components
E) Customer Application Comments

3. What are the three Multiple Receipt Creation Methods available?

A) Manual receipt creation
B) Standard remittance
C) Automatic
D) Factor remittance
E) Lock box

4. Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?

A) Confirm that data was sent from the subledger.
B) Resend the transactions from the subledgers.
C) Run the Journal Import for all the group IDs.
D) Delete the related data on the GL interface table.
E) Verify the output of the Journal Import Request

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

Solutions: