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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which two preference definitions determines the default values during the collection process?

A) Default contact for unknown dunning recipients
B) Default exchange rate
C) Default aging method
D) Display of open transactions
E) Preference set

2. You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?

A) Pending Research
B) Pending My Approval
C) Pending Approval
D) Pending Approval from Others
E) Approved

3. A dunning letter issued at the customer business operational-level includes which transactions?

A) Customer-, account-, AND bill-to-location level transactions
B) Only bill-to-location-level transactions
C) Only customer-level transactions
D) Only account level transactions.

4. The collections Manager runs the Determine Delinquency Using Scoring program to identify delinquent transitions. She wants to know the status of a particular transaction. On which tab she will find the status.

A) Transaction Details tab
B) Transactions tab
C) Customer Aging tab
D) Transaction aging tab

5. Select three valid statements related to the Shared Service Model.

A) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
B) Shared Service Personnel can view Invoices across various business units.
C) Shared Service Personnel can do cross-business unit cash application.
D) Shared Service Personnel can see customer account details across business units.
E) Shared Service Personnel can process invoices for various business units.

Solutions: