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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question #1
Select the two key system options related to customers.

A. Transaction Source
B. Customer Credit Classification
C. Default country
D. Automatic Site Numbering
E. Reciprocal Customer
F. Receipt Method

Question #2
You have created payment terms and associated them with the reference data set. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?

A. Net 45 (Enterprise Set), Net 45 (USA Set)
B. Net 30 (Enterprise Set). Net 45 (USA Set)
C. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
D. Net 30 (Enterprise Set), Net 45 (Enterprise Set)

Question #3
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 from Others
B. Pending My Approval
C. Approved
D. Pending Research
E. Pending Approval

Question #4
The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A. Customer name
B. Bill-to
C. Acccount
D. Customer name, account, or bill-to

Question #5
Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

A. Graphical and visualization components for viewing the reconciliation details
B. Drilldown to see what needs to transfer and post to the general ledger
C. Drilldown to see reconciling details
D. Limiting the display using the ad hoc parameter
E. The reasons for the reconciling differences

Solutions: