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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?

A) Pending Research
B) Waiting Approval
C) Approval Required
D) Pending Approval

2. Select the two key system options related to customers.

A) Customer Credit Classification
B) Receipt Method
C) Automatic Site Numbering
D) Transaction Source
E) Default country
F) Reciprocal Customer

3. 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

4. The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing Information on receipts. What are two tabs in the Receipt Remittance Region?

A) Unapplied Receipts
B) On Account Receipts
C) Pending Clearance
D) Pending Confirmation
E) Pending Approval

5. What is true about the aged dunning method?

A) The content of the dunning letter will NOT change as the oldest aged transaction moves into next aging bucket.
B) Aged dunning sends dunning letters based on the age of the oldest transaction.
C) Aged dunning sends dunning letters based on the age of the oldest translation and the number of days since the last letter was sent.
D) Multiple aged dunning letters are sent to the same customer who has more than one delinquent transaction.

Solutions: