Oracle 1z1-506

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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which three ways will changing the customer information impart the collection process?

A) Changing Information in the Profile Tab does NOT have an impact on the level in which the collections are done.
B) Adding or modifying the customer contact name in the Contacts tab impacts where the correspondence is sent.
C) Business unit level changes will NOT Impact the display of delinquent customers on the dashboard.
D) Making changes In the Profile tab Impacts the collection process.
E) Changing the Collector impacts the individual working with the delinquent customer.

2. You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?

A) Business Unit, Transaction Source, Creation Date, Currency
B) Business Unit, Transaction Source, Transaction Type, Creation Date
C) Business Unit, Transaction Type, Invoice Date, Currency
D) Business Unit, Customer Name, Transaction Source, Total Amount

3. Which three transaction types are used to generate late charges?

A) Adjustments against the original transaction
B) Debit Memo
C) Cash Receipts
D) Credit Memo
E) Invoice Interest

4. An invoice was created with unit price error on one invoice item. What is the next step you perform form the Billing Work Area to correct this error?

A) Click the Credit Transaction link on the task pane and create a credit memo for the transaction.
B) Click the Create Transaction link on the task pane and create a new transaction with the right unit price.
C) Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.
D) Click the Manage Transaction link on the task pane and create a credit memo for the transaction.

5. 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 closed and the invoice balance is reduced by the adjustment amount.
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 routed back to the Billing Specialist for further action and is in the More Research status.

Solutions: