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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

2. You have completed the period-end activities and have set the receivables period to Close Pending. Now you need to make further adjustments. What is the correct approach?

A) The receivables accounting period can be re-opened when the period status is Close Pending, and last minute adjustments can be made.
B) Adjustments can be made even if the receivables accounting period is set to Close Pending.
C) Adjustments can be made anytime regardless of the receivables accounting period value.
D) Once the receivables accounting period is set to Close Pending, it can NOT be re-opened, and NO further adjustments can be made.

3. An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.

A) A Credit Memo will NOT be created, because the disputed amount is greater than the invoice balance.
B) A Credit Memo for $50 will be created.
C) A Credit Memo for $50 and a Debit Memo for $25 will be generated.
D) A Credit Memo for $25 will be created.

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

5. Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.

A) The transaction type is NOT associated to a credit memo type.
B) The transaction is partially paid.
C) The transaction date falls in a closed period.
D) The transaction balance is zero.

Solutions: