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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three validation steps required for implementing dispute processing?

A) Transaction types are set up with appropriate Credit Memo types.
B) The Recognize Revenue program is scheduled.
C) The Document Sequencing required is set up.
D) Periods for which the transaction can be disputed are Open.
E) BPM Work List for approval configuration is validated.

2. What is the grouping order used to group transaction lines during the Autoinvoice Import process?

A) Transaction Source, Customer Account Profile, system options. Customer Site Profile
B) Transaction Source, Customer Account Profile, Customer Site Profile, system options
C) System options. Customer Site Profile, Transaction Source, Customer Account Profile
D) transaction Source, Customer Site Profile, Customer Account Profile, system options

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

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

4. 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 is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
D) The invoice gets send for a dunning follow-up.
E) Payment schedules get created using the payment terms specified.

5. You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

A) The status of the current or paid in full transactions appear as blank.
B) There was an error when updating the status during the delinquency process. Fix it and rerun the process.
C) The transaction status is NOT automatically updated when the process runs.
D) The status of the past due transactions appear as blank.

Solutions: