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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select a scenario that is NOT eligible for receipt reversal.

A) Reversing a miscellaneous receipt
B) Reversing credit card refund receipts
C) Reversing a receipt applied to a transaction with a chargeback that has been posted to UK-General Ledger
D) Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal

2. What is the impact on transactions if you change the billing cycle for a customer of group of customers?

A) New transaction after this change inherit the new billing cycle.
B) Existing transactions with NO activity retain the old billing cycle.
C) The billing cycle does NOT have any impact on new transactions.
D) Existing transactions with activity adapt the; new billing cycle.

3. Which two display columns that impact the Collections Dashboard are defined in the Global Setup Preference Region?

A) Default transaction class
B) Default exchange rate
C) Display of closed receipts
D) Display of customer profile
E) Display of open transactions

4. The Collections Manager is identifying delinquent transactions, while submitting the Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?

A) Only those business units for which there are delinquent customers
B) Only those business units for which the user has access
C) All business units in the organization
D) Only the business unit to which the user belongs

5. What two items are required for customer invoicing?

A) Customers
B) Remit-to address
C) Customer Profile Classes
D) Lockbox

Solutions: