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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?

A. Business Unit, Transaction Source, Transaction Type, Creation Date
B. Business Unit, Customer Name, Transaction Source, Total Amount
C. Business Unit, Transaction Source, Creation Date, Currency
D. Business Unit, Transaction Type, Invoice Date, Currency

Question 2

Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?

A. Transaction exclusion for a statement can be done at each transaction level.
B. Transaction exclusion can NOT be done during the creation of a transaction.
C. Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.
D. Transaction exclusion can be done during creation of the transaction.

Question 3

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

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

Question 4

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

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

Question 5

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

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

Solutions: