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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which feature allows Collectors to comment on interactions with customers?

A) Client Application Components
B) Common Application Components
C) Customer Application Comments
D) Consumer Application Comments
E) Complex Application Components

2. Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.

A) The transaction is partially paid.
B) The transaction type is NOT associated to a credit memo type.
C) The transaction date falls in a closed period.
D) The transaction balance is zero.

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

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

4. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities
B) Manually using the Adjustment Reversal
C) Automatically using the Adjustment Reversal and Chargeback Reversal activities
D) Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
E) Manually using Chargeback Reversal activities

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

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

Solutions: