Oracle Fusion Financials 11g Accounts Receivable Essentials : 1z0-506

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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select three features that the Shared Service model provides to satisfy business needs.

A) Ability to submit and view data across different ledgers
B) Ability to view consolidated requisitions across business units
C) Different business units can take orders; however, orders can be managed by a shared service desk having multiple business unit access.
D) Supports access of asset Information across multiple asset books
E) Secures user access to business units data

2. When adding a customer and using profile classes to organize the customer accounts, which three options are true?

A) Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
B) Fusion Receivables assigns a DEFAULT profile class when creating an account site.
C) Profile class updates and assignments are managed using effective date ranges.
D) Receivables allows customized details of the profile class once the profile class has been assign to an account or site.
E) Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
F) Updates applied to a particular account or site effect the profile class record.

3. The drilldown option available in the task pane for receipts does NOT include ____________.

A) Create Remittance via Spreadsheet
B) Correct Funds Transfer Errors
C) Create Receipt via Spreadsheet
D) Lockbox Transmission History

4. After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

A) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
B) The invoice can now be printed.
C) Payment schedules get created using the payment terms specified.
D) The invoice gets send for a dunning follow-up.
E) The invoice is eligible for transfer to the General Ledger.

5. Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?

A) Delete the related data on the GL interface table.
B) Verify the output of the Journal Import Request
C) Run the Journal Import for all the group IDs.
D) Resend the transactions from the subledgers.
E) Confirm that data was sent from the subledger.

Solutions: