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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question #1
You have completed the period-end activities and have set the receivables period to Close Pending. Now you need to make further adjustments. What is the correct approach?

A. Adjustments can be made even if the receivables accounting period is set to Close Pending.
B. Adjustments can be made anytime regardless of the receivables accounting period value.
C. The receivables accounting period can be re-opened when the period status is Close Pending, and last minute adjustments can be made.
D. Once the receivables accounting period is set to Close Pending, it can NOT be re-opened, and NO further adjustments can be made.

Question #2
Dunning can be configured using ___________.

A. only one business unit
B. both by single business unit or multiple business units
C. only multiple business units
D. can NOT be configured by business units

Question #3
The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

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

Question #4
What are the three ways a Dispute Request can be submitted?

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

Question #5
When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?

A. Enter the receipt as an on-account receipt.
B. Enter the receipt as a miscellaneous receipt.
C. Enter the receipt as an UNIDENTTFIFD receipt.
D. Enter the receipt as an UNAPPLIED receipt.

Solutions: