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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

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

2. You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A) Dispute Receivable transactions
B) View Receivables Credit Memos
C) View Receivables Invoices
D) View Receivables Receipts
E) Review Customer Account Activities

3. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to Yes and Post to GL Option to No.
B) Set the Open Receivables option to Yes and the Post to GL option to Yes.
C) Set the Open Receivables option to No and the Post to GL option to No.
D) Set the Open Receivables option to No and the Post to GL option to Yes.

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

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

5. Select three values that the dunning letter generation program includes.

A) Prepayments
B) Unapplied
C) Invoice
D) Debit memo
E) Credit memo

Solutions: