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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

Select the true statement about Balance Forward Billing.

A. Balance Forward Bill of a previous cycle need NOT be generated as Final to generate the balance Forward Bill of the current cycle.
B. Balance Forward Bills tan be created for a future date.
C. Transactions included on a Balance Forward Bill can be updated.
D. Balance Forward Bill must be enabled at each bill-to site level.

Question 2

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. Payment schedules get created using the payment terms specified.
B. The invoice can now be printed.
C. The invoice is eligible for transfer to the General Ledger.
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 gets send for a dunning follow-up.

Question 3

Identify the different dunning letter versions provided to the customer.

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

Question 4

The Collections Manager is identifying delinquent transactions, while submitting the Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?

A. All business units in the organization
B. Only the business unit to which the user belongs
C. Only those business units for which the user has access
D. Only those business units for which there are delinquent customers

Question 5

What are the three Multiple Receipt Creation Methods available?

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

Solutions: