Oracle 1z1-506 : Oracle Fusion Financials 11g Accounts Receivable Essentials

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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which three steps of the Fund Capture Process are controlled by rules in the Fund Capture Process Profile?

A) Building Settlements into a settlement batch
B) Formatting messages
C) Creation of routing rules
D) Creation of Settlement grouping rules
E) Transmitting messages to the payment system

2. Identify the different dunning letter versions provided to the customer.

A) Soft, Regular, Hard
B) Regular, Medium, Hard
C) Final Demand, Soft, Medium
D) Regular, Final Demand, Medium

3. What are the three Multiple Receipt Creation Methods available?

A) Manual receipt creation
B) Factor remittance
C) Automatic
D) Standard remittance
E) Lock box

4. You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?

A) Pending Approval
B) Pending Approval from Others
C) Pending My Approval
D) Approved
E) Pending Research

5. Identify two credit memo options.

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

Solutions: