Oracle 1z0-506 : Oracle Fusion Financials 11g Accounts Receivable Essentials

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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select three values that the dunning letter generation program includes.

A) Invoice
B) Unapplied
C) Prepayments
D) Debit memo
E) Credit memo

2. Identify two late charge interest calculation methods.

A) Adjusted Balance
B) Overdue Transactions
C) Previous Balance
D) Average Daily Balance

3. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
B) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.
C) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
D) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.

4. Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?

A) Set the Allow Overapplication on the profile options to Yes.
B) Set the Allow Overapplication on receivables activity to Yes.
C) You can NOT enter on amount, greater than the balance due.
D) Set the Allow Overapplication on transaction type to Yes.

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

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

Solutions: