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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?

A) Duplicate the original transaction.
B) Incomplete the transaction.
C) Reverse the Transaction.
D) Create a credit memo.
E) Correct the unit price.

2. You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?

A) Approved
B) Pending My Approval
C) Pending Research
D) Pending Approval
E) Pending Approval from Others

3. What are the three drilldown options available in the task pane for Receipt Remittance?

A) Manage fund transfers
B) Lockbox transmission history
C) Apply credit memo
D) Manage receipt remittance batches
E) Create receipt remittance batch

4. 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) Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
C) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
D) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer

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

Solutions: