Oracle Oracle Applications 1z0-506

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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which three ways will changing the customer information impart the collection process?

A) Changing Information in the Profile Tab does NOT have an impact on the level in which the collections are done.
B) Business unit level changes will NOT Impact the display of delinquent customers on the dashboard.
C) Changing the Collector impacts the individual working with the delinquent customer.
D) Adding or modifying the customer contact name in the Contacts tab impacts where the correspondence is sent.
E) Making changes In the Profile tab Impacts the collection process.

2. An invoice was created with unit price error on one invoice item. What is the next step you perform form the Billing Work Area to correct this error?

A) Click the Credit Transaction link on the task pane and create a credit memo for the transaction.
B) Click the Manage Transaction link on the task pane and create a credit memo for the transaction.
C) Click the Create Transaction link on the task pane and create a new transaction with the right unit price.
D) Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.

3. You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

A) The status of the past due transactions appear as blank.
B) There was an error when updating the status during the delinquency process. Fix it and rerun the process.
C) The transaction status is NOT automatically updated when the process runs.
D) The status of the current or paid in full transactions appear as blank.

4. The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.

A) Automatic receipts
B) Lockbox receipts
C) Receipts via spread sheet.
D) Manual receipt entry

5. What are the steps in running the AutoLockbox Concurrent Process?

A) Enter receipts, validate data, and apply QuickCash.
B) Import bank file, validate data, and post QuickCash.
C) Enter receipts, import bank file, validate data, and post QuickCash.
D) Import bank file, enter receipts, and validate QuickCash.

Solutions: