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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

Which three scenarios require a debit memo reversal?

A. To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
B. To reverse a receipt with remitted credit card refund application
C. To reverse a receipt that has a chargeback with an adjustment against it
D. To reverse Receipt A that was applied to Receipt B and reversal would draw balance of Receipt B negative
E. To reverse a miscellaneous receipt

Question 2

ABC, Inc. has business units A and B.
ABC, Inc. acquires XYZ Corporation and adds business unit C.
The Receivable Manager can see only transactions for business units A and B, but NOT C.
Why is business unit C NOT visible to the Receivables Manager?

A. The Receivable Manager is NOT assigned with a data role relevant to business unit C.
B. Business units A and C belong to different subledgers than business unit C.
C. Business units A and B represent different legal entities as compared to business unit C.
D. Business units A and B belong lo different ledgers than business unit

Question 3

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

Question 4

What is the impact on transactions if you change the billing cycle for a customer of group of customers?

A. New transaction after this change inherit the new billing cycle.
B. The billing cycle does NOT have any impact on new transactions.
C. Existing transactions with NO activity retain the old billing cycle.
D. Existing transactions with activity adapt the; new billing cycle.

Question 5

An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?

A. The adjustment is routed back to the Billing Specialist with the Rejected status.
B. The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.
C. The adjustment is closed and the process is ended without any invoice or accounting impact.
D. The adjustment is closed and the invoice balance is reduced by the adjustment amount.

Solutions: