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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

2. The interactive Receivables to General ledger Reconciliation Report allows reconciliation.

A) by ledger, specific organization, OR account balancing segment
B) only by specific organization
C) only by ledger
D) only by account balancing segment

3. Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?

A) Sites 1 and 2 activities will be included in a single bill.
B) Sites 1, 2, and 3 activities will be included in a single bill.
C) Sites 2 and 3 activities will be included in a single bill.
D) Sites l and 3 activities will be included in a single bill.

4. Which three steps of the Fund Capture Process are controlled by rules in the Fund Capture Process Profile?

A) Creation of routing rules
B) Building Settlements into a settlement batch
C) Transmitting messages to the payment system
D) Creation of Settlement grouping rules
E) Formatting messages

5. The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

A) Period, Business Unit, Transaction Type, Amount
B) Period, Business Unit, Status, Batch Type
C) Period, Business Unit, Type, Amount
D) Period, Business Unit, Transaction Source, Amount

Solutions: