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. When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?

A) Enter the receipt as an on-account receipt.
B) Enter the receipt as a miscellaneous receipt.
C) Enter the receipt as an UNAPPLIED receipt.
D) Enter the receipt as an UNIDENTTFIFD receipt.

2. What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?

A) Reverse the Transaction
B) Complete and Review
C) Incomplete Transaction
D) Create a New Transaction

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

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

4. A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?

A) Review receipt-, in pending status
B) Create an open debit memo.
C) Apply, reverse, or process the receipt.
D) Review the invoice in the Review Customer Account Details user interface.

5. The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?

A) Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
B) Change the status of invoice to incomplete, and enter a new invoice for Customer B.
C) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
D) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer

Solutions: