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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

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

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

3. Tables for the Customer Master are owned by ____________.

A) Oracle Fusion Trading Community Architecture
B) Oracle Fusion Customer Relationship Management
C) Oracle Fusion Distributed Order Orchestration
D) Oracle Fusion Receivables

4. Which three scenarios require a debit memo reversal?

A) To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
B) To reverse a receipt with remitted credit card refund application
C) To reverse a receipt that has a chargeback with an adjustment against it
D) To reverse Receipt A that was applied to Receipt B and reversal would draw balance of Receipt B negative
E) To reverse a miscellaneous receipt

5. Identify two late charge interest calculation methods.

A) Previous Balance
B) Adjusted Balance
C) Average Daily Balance
D) Overdue Transactions

Solutions: