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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
B) Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities
C) Manually using the Adjustment Reversal
D) Automatically using the Adjustment Reversal and Chargeback Reversal activities
E) Manually using Chargeback Reversal activities

2. Select the two key system options related to customers.

A) Transaction Source
B) Automatic Site Numbering
C) Default country
D) Customer Credit Classification
E) Reciprocal Customer
F) Receipt Method

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

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

4. Which two preference definitions determines the default values during the collection process?

A) Display of open transactions
B) Default aging method
C) Default exchange rate
D) Preference set
E) Default contact for unknown dunning recipients

5. Select three valid statements related to the Shared Service Model.

A) Shared Service Personnel can do cross-business unit cash application.
B) Shared Service Personnel can process invoices for various business units.
C) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
D) Shared Service Personnel can see customer account details across business units.
E) Shared Service Personnel can view Invoices across various business units.

Solutions: