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

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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select three values that default from Customer Profile Classes.

A) Currency
B) Legal Entity
C) Business Purpose
D) Payment Terms
E) Statement Cycle

2. In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

A) The Cash and Bank charges accounts are debited and the Factoring account is credited
B) The Cash and Bank charges accounts are debited and the Short term debt account is credited
C) The Short term debt account is debited and the Factoring account is credited.
D) The Factoring account is debited and the Short term debt account is credited.

3. A company has implemented a flat interest calculation late charges. Determine the late charge based on:
-Amount Overdue = $1,500 -Interest Rate = 20% -Days Overdue = 10 -Days in period = 30 -Outstanding Charges = $80

A) $100
B) $300
C) $105.33
D) $1,580

4. A debit memo reversal must be used to reverse the receipt if the receipt ____________.

A) has an open claim associated with it
B) is non-invoice related
C) has a remitted credit card refund application
D) has been reconciled in Cash Management

5. The communication information region in the customer account record is used to maintain what customer information?

A) Account Relationships
B) Job Responsibilities
C) Payment Instruments
D) Account Profiles

Solutions: