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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

A) Navigate to the Review Customer Accounts Details user interface and invoke the dispute.
B) Navigate to the Manage Revenue Adjustments Page and invoke the dispute.
C) Navigate to the Collections Workbench page and invoke the dispute.
D) Navigate to the Review and Manage Transaction Page-and invoke the dispute.

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

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

3. Identify two credit memo options.

A) Invoice lines
B) Paid amount only
C) Paid freight
D) Advance
E) Tax only

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

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

5. What are the three valid statements related to third-party control accounts that have the type Customer?

A) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
B) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
C) The customer subledger third party balances will be updated when Journal is completed to Draft Status.
D) The subledger journal entry lines that use this account MUST have customer information.
E) The subledger Journal entry lines that use this account need not have customer information

Solutions: