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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The collections Manager wants to see a summary of delinquency data for a specific customer. Which tab will display the summary delinquency data?

A) Profile lab
B) Customer Aging tab
C) Contacts tab
D) Transactions lab

2. What are the three drilldown options available in the task pane for Receipt Remittance?

A) Manage receipt remittance batches
B) Lockbox transmission history
C) Apply credit memo
D) Manage fund transfers
E) Create receipt remittance batch

3. In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

A) The Cash and Bank charges accounts are debited and the Factoring account is credited
B) The Cash and Bank charges accounts are debited and the Short term debt account is credited
C) The Factoring account is debited and the Short term debt account is credited.
D) The Short term debt account is debited and the Factoring account is credited.

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

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

5. Select the two key system options related to customers.

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

Solutions: