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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the steps in running the AutoLockbox Concurrent Process?

A) Enter receipts, validate data, and apply QuickCash.
B) Import bank file, validate data, and post QuickCash.
C) Enter receipts, import bank file, validate data, and post QuickCash.
D) Import bank file, enter receipts, and validate QuickCash.

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

3. You have created an Autocash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice.
-Discount = Earned Only -Late charges = NO -Receipt = $900 -Receipt date = 14-Feb-2010 -Discount Grace Days = 5
Which Transaction will be applied to the receipt?

A) Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-Feb 2010
B) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010
C) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-Feb-2010
D) Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28-Feb-2010

4. Which three transaction types are used to generate late charges?

A) Adjustments against the original transaction
B) Debit Memo
C) Invoice Interest
D) Cash Receipts
E) Credit Memo

5. 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

Solutions: