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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

In what scenario would you delete the receipt?

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

Question 2

Which two options are features of the Create Automatic Receipts Write-Off program?

A. Schedule periodic write offs as receipt adjustments for small remaining balances.
B. Create write-offs for overpayment and underpayment amounts.
C. Create write-offs for overpayment amount.
D. It is NOT mandatory to set up a write-off account in your receivables activity.

Question 3

Which statement is TRUE regarding Time Zone Derivation Rules for Transactions?

A. Time zone conversion applies to the transaction date and adjustment date and NOT the accounting date on transactions.
B. Time zone is derived from the legal entity associated ONLY lo the default, business unit of the transaction.
C. If there is a legal entity associated with the business unit used on the transaction, then the system date is used.
D. Time zone rules apply to invoices, credit memos, on account credit memos, debit memos, chargebacks, and adjustments.

Question 4

The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
-Net 60 -Net 90 -Not 120
-Net 180
Select the amount of revenue that would be deferred in this case.

A. $2,500
B. $1, 250
C. $1.750
D. $4, 750
E. $5,000

Question 5

The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?

A. Batch type
B. Control Amount
C. Receipt Date
D. Amount
E. Receipt Status

Solutions: