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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. 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 those business units for which there are delinquent customers
C) Only the business unit to which the user belongs
D) Only those business units for which the user has access

2. Which feature allows Collectors to comment on interactions with customers?

A) Consumer Application Comments
B) Customer Application Comments
C) Client Application Components
D) Complex Application Components
E) Common Application Components

3. Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?

A) Sites l and 3 activities will be included in a single bill.
B) Sites 1 and 2 activities will be included in a single bill.
C) Sites 1, 2, and 3 activities will be included in a single bill.
D) Sites 2 and 3 activities will be included in a single bill.

4. Which two options are features of the Create Automatic Receipts Write-Off program?

A) Schedule periodic write offs as receipt adjustments for small remaining balances.
B) Create write-offs for overpayment and underpayment amounts.
C) Create write-offs for overpayment amount.
D) It is NOT mandatory to set up a write-off account in your receivables activity.

5. There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?

A) Process Receivables transactional Events for Summary Tables Program.
B) Process Receivables Past Due Transactions for summary Tables Program
C) Refresh Receivables Past Due Transactions for summary Tables Program
D) Refresh Receivables transactional Events for Summary Tables Program.

Solutions: