Oracle 1z1-506 : Oracle Fusion Financials 11g Accounts Receivable Essentials

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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

A) The invoice can now be printed.
B) The invoice is eligible for transfer to the General Ledger.
C) The invoice gets send for a dunning follow-up.
D) Payment schedules get created using the payment terms specified.
E) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

2. The interactive Receivables to General ledger Reconciliation Report allows reconciliation.

A) only by specific organization
B) by ledger, specific organization, OR account balancing segment
C) only by account balancing segment
D) only by ledger

3. The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A) Customer name, account, or bill-to
B) Customer name
C) Bill-to
D) Acccount

4. Identify two credit memo options.

A) Paid freight
B) Invoice lines
C) Tax only
D) Paid amount only
E) Advance

5. Which three duties are associated with the Payment Management Specialist role?

A) Create receivables credit card charge back.
B) Create receivables credit card refund.
C) Receipt creation duty.
D) Create receivables refund.
E) Billing inquiry duty.

Solutions: