Oracle 1z1-506

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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

2. The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?

A) Approval Required
B) Pending Approval
C) Waiting Approval
D) Pending Research

3. The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?

A) Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.
B) Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.
C) The freight amount must be correct; the Billing Specialist must review it again.
D) A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
E) Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.

4. What are the steps in running the AutoLockbox Concurrent Process?

A) Import bank file, enter receipts, and validate QuickCash.
B) Import bank file, validate data, and post QuickCash.
C) Enter receipts, import bank file, validate data, and post QuickCash.
D) Enter receipts, validate data, and apply QuickCash.

5. The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A) Acccount
B) Customer name
C) Bill-to
D) Customer name, account, or bill-to

Solutions: