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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Collections and Period Close | 13% | - Period Close
|
| Topic 2: Receivables Setups | 22% | - Transactions Setup
|
| Topic 3: Customer Management | 20% | - Customer Accounts
|
| Topic 4: Transaction Processing | 25% | - Invoicing
|
| Topic 5: Receipt Processing and Application | 20% | - Receipt Application
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?
- A. Sites 2 and 3 activities will be included in a single bill.
- B. Sites 1, 2, and 3 activities will be included in a single bill.
- C. Sites l and 3 activities will be included in a single bill.
- D. Sites 1 and 2 activities will be included in a single bill.
Correct Answer: D 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
What are the three valid statements related to third-party control accounts that have the type Customer?
- A. The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
- B. When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
- C. The subledger journal entry lines that use this account MUST have customer information.
- D. The subledger Journal entry lines that use this account need not have customer information
- E. The customer subledger third party balances will be updated when Journal is completed to Draft Status.
Correct Answer: A,B,C 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?
- A. Change the status of invoice to incomplete, and enter a new invoice for Customer B.
- B. Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
- C. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
- D. Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
Correct Answer: D 🗳️
An invoice was created with unit price error on one invoice item. What is the next step you perform form the Billing Work Area to correct this error?
- A. Click the Credit Transaction link on the task pane and create a credit memo for the transaction.
- B. Click the Manage Transaction link on the task pane and create a credit memo for the transaction.
- C. Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.
- D. Click the Create Transaction link on the task pane and create a new transaction with the right unit price.
Correct Answer: A 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
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 its own transactions.
- C. ABC Worldwide can pay for ABC USA, ABC Japan, ABC West, and its own transactions.
- D. ABC Japan can pay tor ABC West, ABC USA, and its own transactions.
- E. ABC USA can pay for ABC West and its own transactions.
Correct Answer: B,C,E 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
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