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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Collections Dashboard is comprised of the____________.

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

2. Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?

A) Sites 1, 2, and 3 activities will be included in a single bill.
B) Sites 2 and 3 activities will be included in a single bill.
C) Sites l and 3 activities will be included in a single bill.
D) Sites 1 and 2 activities will be included in a single bill.

3. There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?

A) Process Receivables Past Due Transactions for summary Tables Program
B) Refresh Receivables transactional Events for Summary Tables Program.
C) Refresh Receivables Past Due Transactions for summary Tables Program
D) Process Receivables transactional Events for Summary Tables Program.

4. Select a scenario that is NOT eligible for receipt reversal.

A) Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal
B) Reversing a miscellaneous receipt
C) Reversing a receipt applied to a transaction with a chargeback that has been posted to UK-General Ledger
D) Reversing credit card refund receipts

5. What three Items must be set up in the Application Set Up Manager to facilitate refunds?

A) Automatic Receipt Handling
B) Late charges
C) Credit Card Chargeback
D) Credit card refunds
E) Non credit card refunds

Solutions: