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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Accounts Receivable Specialist associated duty include which three duties?

A) Import Payables invoices Duty
B) Trading Community Hierarchy Management Duty
C) Receipt Creation Duty
D) Payment Settlement Management Duty
E) Receivables Accounting Duty

2. What three Work Areas are used to review and manage actionable items before the closing period?

A) The Revenue Adjustments Work Area for contingencies affecting revenue recognition
B) The Receivables Balances Work Area for customer payment and credit application processing
C) The Billing Work Area for invoicing and adjustment approval related activities
D) The Revenue Adjustments Work Area for customer payment and credit application processing.
E) The Receivables Balances Work Area for invoicing and adjustment approval related activities.

3. You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?

A) Pending My Approval
B) Pending Approval from Others
C) Approved
D) Pending Research
E) Pending Approval

4. A dunning letter issued at the customer business operational-level includes which transactions?

A) Customer-, account-, AND bill-to-location level transactions
B) Only bill-to-location-level transactions
C) Only account level transactions.
D) Only customer-level transactions

5. Which two Collection Preferences can be selected as the default transaction class for the transaction tab?

A) Debit Memo
B) Deposit
C) Credit Memo
D) Guarantee
E) Charge back

Solutions: