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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

When a customer opts to make a payment by a credit card, this receipt is identified as a (n) _____________.

A. manual receipt
B. Autolockbox receipt
C. automatic receipt
D. QuickCash receipt
E. miscellaneous receipt

Question 2

What are the two parameters on which Collectors can create and save customer lists?

A. Aging Bucket
B. Priority
C. Currency
D. Work Status

Question 3

Which feature allows Collectors to comment on interactions with customers?

A. Client Application Components
B. Consumer Application Comments
C. Customer Application Comments
D. Common Application Components
E. Complex Application Components

Question 4

Your company operates in an environment of a highly inflationary economy and fluctuating exchange rates.
Which data conversion level should you use?

A. Only Journal Level
B. Subledger Level or Journal Level
C. Adjustment Only
D. Only Subledger Level
E. Balance Level

Question 5

The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

A. Navigate to the Review Customer Accounts Details user interface and invoke the dispute.
B. Navigate to the Manage Revenue Adjustments Page and invoke the dispute.
C. Navigate to the Collections Workbench page and invoke the dispute.
D. Navigate to the Review and Manage Transaction Page-and invoke the dispute.

Solutions: