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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?

A) Receipt Date
B) Amount
C) Receipt Status
D) Control Amount
E) Batch type

2. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Correspondence tab
B) Customer Aging tab
C) Transactions tab
D) Profiles tab

3. A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?

A) Create an open debit memo.
B) Apply, reverse, or process the receipt.
C) Review the invoice in the Review Customer Account Details user interface.
D) Review receipt-, in pending status

4. The rules applicable to issue refunds are____________. Select two.

A) You can refund receipts that were either remitted or cleared.
B) You can issue a credit card refund to a customer who has made a cash payment.
C) You can NOT refund more than either the original receipt amount or the remaining unapplied amount.
D) You can refund receipts that are factored.

5. Which three steps of the Fund Capture Process are controlled by rules in the Fund Capture Process Profile?

A) Formatting messages
B) Creation of Settlement grouping rules
C) Transmitting messages to the payment system
D) Creation of routing rules
E) Building Settlements into a settlement batch

Solutions: