Oracle 1z0-506 : Oracle Fusion Financials 11g Accounts Receivable Essentials

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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

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

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

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 2 and 3 activities will be included in a single bill.
B) Sites 1, 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. The communication information region in the customer account record is used to maintain what customer information?

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

4. You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A) Review Customer Account Activities
B) View Receivables Receipts
C) View Receivables Credit Memos
D) View Receivables Invoices
E) Dispute Receivable transactions

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

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

Solutions: