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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

Which three actions are facilitated through The Reconciliation Summary Report?

A. Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
B. Drill down to see details of what still needs to be transferred and posted to the General Ledger.
C. Drill down to see reconciliation details and make reconciling for corrections.
D. Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.
E. Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.

Question 2

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

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

Question 3

The common subledger period close management UI allows the user to__________.

A. Bill and automate customer payments for adjustment approval processing
B. Access all subledgers.
C. Transfer unbalanced entries to the general ledger.
D. Manage the accounting period status.
E. Balance the entries after they are transferred to the general ledger .

Question 4

AutoCash rules apply to__________.

A. automatic receipts
B. QuickCash
C. manual receipts
D. credit card

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

Solutions: