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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

A) Period, Business Unit, Transaction Source, Amount
B) Period, Business Unit, Transaction Type, Amount
C) Period, Business Unit, Status, Batch Type
D) Period, Business Unit, Type, Amount

2. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

A) The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
B) The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
C) The program can only be run if the amount is within his approval limits.
D) The program creates adjustments only for the amounts within his approval limit

3. The drilldown option available in the task pane for receipts does NOT include ____________.

A) Lockbox Transmission History
B) Create Receipt via Spreadsheet
C) Create Remittance via Spreadsheet
D) Correct Funds Transfer Errors

4. Select two values that are set up in Correspondence Configuration.

A) Rerun the dunning process
B) Dunning letter options
C) Exclude from dunning
D) Dunning configuration set

5. What are the three ways a Dispute Request can be submitted?

A) By a Billing Manager through the Transaction UI in the Adjustment Work Area
B) By a Billing Specialist through the Billing Work Area
C) By a Receivable Manager through the Reconciliation Work Area
D) By an Account Receivables Specialist through the Receivables Balances Work Area
E) By a Collections Agent through the Advanced Collections application in the Customer Work Area

Solutions: