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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three valid statements related to third-party control accounts that have the type Customer?

A) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
B) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
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) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.

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. Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?

A) Transaction exclusion for a statement can be done at each transaction level.
B) Transaction exclusion can NOT be done during the creation of a transaction.
C) Transaction exclusion can be done during creation of the transaction.
D) Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.

4. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

A) Graphical and visualization components for viewing the reconciliation details
B) Drilldown to see reconciling details
C) The reasons for the reconciling differences
D) Limiting the display using the ad hoc parameter
E) Drilldown to see what needs to transfer and post to the general ledger

5. 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 1, 2, and 3 activities will be included in a single bill.
C) Sites 1 and 2 activities will be included in a single bill.
D) Sites 2 and 3 activities will be included in a single bill.

Solutions: