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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.

A. Disable the Ignore Override option on the remittance batch.
B. Enable the Allow Override option on the receipt.
C. Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.
D. Enable the Ignore the Override option on the remittance batch.
E. Enable the Override Bank option on the receipt remittance bank.

Question 2

What information does the Collector see in the Activities List area of the Collections Dashboard?

A. Tasks assigned to the Collector, such as follow up calls
B. Customer search as per the parameters specified
C. Information about customers who have overdue bills
D. Status of processing activities from the Process Monitor

Question 3

When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A. Manually using the Adjustment Reversal
B. Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities
C. Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
D. Manually using Chargeback Reversal activities
E. Automatically using the Adjustment Reversal and Chargeback Reversal activities

Question 4

You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A. Review Customer Account Activities
B. View Receivables Credit Memos
C. View Receivables Invoices
D. Dispute Receivable transactions
E. View Receivables Receipts

Question 5

Dunning can be configured using ___________.

A. can NOT be configured by business units
B. both by single business unit or multiple business units
C. only one business unit
D. only multiple business units

Solutions: