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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. In the customer hierarchy of ABC Corporation, ABC Worldwide is the parent company of ABC USA and ABC Japan. ABC West is a subsidiary of ABC USA. Select three valid statements if the ABC corporation hierarchy is assigned to a Pay Below Paying relationship.

A) ABC USA can pay for ABC Worldwide, ABC West, and its own transactions.
B) ABC Japan can pay tor ABC West, ABC USA, and its own transactions.
C) ABC Worldwide can pay for ABC USA, ABC Japan, ABC West, and its own transactions.
D) ABC Japan can pay its own transactions.
E) ABC USA can pay for ABC West and its own transactions.

2. A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.

A) Enable the Allow Override option on the receipt.
B) Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.
C) Disable the Ignore Override option on the remittance batch.
D) Enable the Override Bank option on the receipt remittance bank.
E) Enable the Ignore the Override option on the remittance batch.

3. The drilldown option available in the task pane for receipts does NOT include ____________.

A) Create Remittance via Spreadsheet
B) Correct Funds Transfer Errors
C) Lockbox Transmission History
D) Create Receipt via Spreadsheet

4. The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?

A) Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
B) Navigate to the Create Receipts UI and create a new receipt for the customer.
C) Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
D) Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.

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

Solutions: