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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. An invoice was created with unit price error on one invoice item. What is the next step you perform form the Billing Work Area to correct this error?

A) Click the Credit Transaction link on the task pane and create a credit memo for the transaction.
B) Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.
C) Click the Create Transaction link on the task pane and create a new transaction with the right unit price.
D) Click the Manage Transaction link on the task pane and create a credit memo for the transaction.

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

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

3. Which two display columns that impact the Collections Dashboard are defined in the Global Setup Preference Region?

A) Display of customer profile
B) Default exchange rate
C) Default transaction class
D) Display of open transactions
E) Display of closed receipts

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

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

5. The communication information region in the customer account record is used to maintain what customer information?

A) Account Profiles
B) Account Relationships
C) Job Responsibilities
D) Payment Instruments

Solutions: