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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?

A) Select the Collections window to see the dunning events that have occurred.
B) Navigate to the Collections tab to find all delinquencies In the Collection Header.
C) Navigate to the Transactions tab to verify that the open work items are listed.
D) If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.
E) Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.

2. The default dunning contact name can be specified in the __________.

A) Preferences in the Manage Collection Preferences
B) Global Preferences in the Manage Collection Preferences
C) Create Dunning Configuration in the Manage Dunning Configuration
D) Dunning Configuration Details in the Manage Dunning Configuration

3. You have created payment terms and associated them with the reference data set. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?

A) Net 30 (Enterprise Set), Net 45 (Enterprise Set)
B) Net 45 (Enterprise Set), Net 45 (USA Set)
C) Net 30 (Enterprise Set). Net 45 (USA Set)
D) 1%/10 Net 30 (USA Set), Net 45 (USA Set)

4. A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?

A) One legal entity per primary ledger
B) One legal entity per ledger
C) Multiple legal entities sharing the same ledger
D) One legal entity for ALL ledgers

5. The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
-Net 60 -Net 90 -Not 120
-Net 180
Select the amount of revenue that would be deferred in this case.

A) $2,500
B) $4, 750
C) $1.750
D) $5,000
E) $1, 250

Solutions: