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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which feature allows Collectors to comment on interactions with customers?

A) Customer Application Comments
B) Consumer Application Comments
C) Client Application Components
D) Common Application Components
E) Complex Application Components

2. Identify two credit memo options.

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

3. The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing Information on receipts. What are two tabs in the Receipt Remittance Region?

A) Pending Clearance
B) On Account Receipts
C) Pending Approval
D) Pending Confirmation
E) Unapplied Receipts

4. After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

A) The invoice can now be printed.
B) The invoice gets send for a dunning follow-up.
C) Payment schedules get created using the payment terms specified.
D) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
E) The invoice is eligible for transfer to the General Ledger.

5. A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?

A) Create an open debit memo.
B) Review the invoice in the Review Customer Account Details user interface.
C) Review receipt-, in pending status
D) Apply, reverse, or process the receipt.

Solutions: