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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

Where is the summary delinquency data displayed on the Collections Dashboard?

A. Transactions tab
B. Correspondence tab
C. Profiles tab
D. Customer Aging tab

Question 2

An interactive report is based on real-time data and is always user interactive. What is true about Interactive reports?

A. The user can enter parameters to limit the information to be included.
B. Interactive reports ALWAYS require an ESS program to be run.
C. The report is always ad hoc.
D. The user can NOT drill down from the Interactive reports user interface

Question 3

An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?

A. The adjustment is closed and the process is ended without any invoice or accounting impact.
B. The adjustment is closed and the invoice balance is reduced by the adjustment amount.
C. The adjustment is routed back to the Billing Specialist with the Rejected status.
D. The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.

Question 4

Which three steps of the Fund Capture Process are controlled by rules in the Fund Capture Process Profile?

A. Creation of Settlement grouping rules
B. Creation of routing rules
C. Transmitting messages to the payment system
D. Formatting messages
E. Building Settlements into a settlement batch

Question 5

The Collections Dashboard is comprised of the____________.

A. Delinquent Customer list, Activities list, Customer Search feature. Process Monitor table
B. Delinquent Customer list, Activities list, Process Monitor table
C. Delinquent Customer list, Activities list, Customer Search feature
D. Delinquent Customer list, Activities list

Solutions: