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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?

A) RA_INTERFACE_DIST_ALL
B) AR_INTERFACE_CONTS_ALL
C) RA_INTERFACE_DISTRIBUTIONS_ALL
D) AR_INTERFACE_CONT_ALL
E) RA_INTERFACE_SALES_ALL

2. What are the three ways a Dispute Request can be submitted?

A) By a Billing Specialist through the Billing Work Area
B) By a Billing Manager through the Transaction UI in the Adjustment Work Area
C) By a Receivable Manager through the Reconciliation Work Area
D) By a Collections Agent through the Advanced Collections application in the Customer Work Area
E) By an Account Receivables Specialist through the Receivables Balances Work Area

3. What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?

A) Complete and Review
B) Create a New Transaction
C) Incomplete Transaction
D) Reverse the Transaction

4. 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 l and 3 activities will be included in a single bill.
B) Sites 2 and 3 activities will be included in a single bill.
C) Sites 1, 2, and 3 activities will be included in a single bill.
D) Sites 1 and 2 activities will be included in a single bill.

5. AutoCash rules apply to__________.

A) credit card
B) manual receipts
C) QuickCash
D) automatic receipts

Solutions: