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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. An invoice was created with unit price error on one invoice item. What is the next step you perform form the Billing Work Area to correct this error?

A) Click the Create Transaction link on the task pane and create a new transaction with the right unit price.
B) Click the Manage Transaction link on the task pane and create a credit memo for the transaction.
C) Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.
D) Click the Credit Transaction link on the task pane and create a credit memo for the transaction.

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

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

3. Which three ways will changing the customer information impart the collection process?

A) Changing the Collector impacts the individual working with the delinquent customer.
B) Business unit level changes will NOT Impact the display of delinquent customers on the dashboard.
C) Making changes In the Profile tab Impacts the collection process.
D) Changing Information in the Profile Tab does NOT have an impact on the level in which the collections are done.
E) Adding or modifying the customer contact name in the Contacts tab impacts where the correspondence is sent.

4. The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?

A) Batch type
B) Amount
C) Control Amount
D) Receipt Date
E) Receipt Status

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

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

Solutions: