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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

Select the two key system options related to customers.

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

Question 2

What are the three drilldown options available in the task pane for Receipt Remittance?

A. Manage fund transfers
B. Lockbox transmission history
C. Create receipt remittance batch
D. Apply credit memo
E. Manage receipt remittance batches

Question 3

Which three actions are facilitated through The Reconciliation Summary Report?

A. Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
B. Drill down to see details of what still needs to be transferred and posted to the General Ledger.
C. Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.
D. Drill down to see reconciliation details and make reconciling for corrections.
E. Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.

Question 4

What are the two parameters on which Collectors can create and save customer lists?

A. Work Status
B. Currency
C. Aging Bucket
D. Priority

Question 5

Which three ways will changing the customer information impart the collection process?

A. Making changes In the Profile tab Impacts the collection process.
B. Changing Information in the Profile Tab does NOT have an impact on the level in which the collections are done.
C. Adding or modifying the customer contact name in the Contacts tab impacts where the correspondence is sent.
D. Changing the Collector impacts the individual working with the delinquent customer.
E. Business unit level changes will NOT Impact the display of delinquent customers on the dashboard.

Solutions: