Oracle 1z0-506 : Oracle Fusion Financials 11g Accounts Receivable Essentials

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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

2. Your company operates in an environment of a highly inflationary economy and fluctuating exchange rates.
Which data conversion level should you use?

A) Only Journal Level
B) Subledger Level or Journal Level
C) Only Subledger Level
D) Adjustment Only
E) Balance Level

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

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

4. 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, Transaction Source, Amount
D) Period, Business Unit, Type, Amount

5. What is the grouping order used to group transaction lines during the Autoinvoice Import process?

A) System options. Customer Site Profile, Transaction Source, Customer Account Profile
B) transaction Source, Customer Site Profile, Customer Account Profile, system options
C) Transaction Source, Customer Account Profile, system options. Customer Site Profile
D) Transaction Source, Customer Account Profile, Customer Site Profile, system options

Solutions: