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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three valid statements related to third-party control accounts that have the type Customer?

A) The subledger Journal entry lines that use this account need not have customer information
B) The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
C) The subledger journal entry lines that use this account MUST have customer information.
D) When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
E) The customer subledger third party balances will be updated when Journal is completed to Draft Status.

2. Which three duties are associated with the Payment Management Specialist role?

A) Create receivables credit card refund.
B) Create receivables credit card charge back.
C) Receipt creation duty.
D) Create receivables refund.
E) Billing inquiry duty.

3. Which two preference definitions determines the default values during the collection process?

A) Preference set
B) Default exchange rate
C) Default aging method
D) Default contact for unknown dunning recipients
E) Display of open transactions

4. The interactive Receivables to General ledger Reconciliation Report allows reconciliation.

A) only by specific organization
B) only by ledger
C) by ledger, specific organization, OR account balancing segment
D) only by account balancing segment

5. What is true about the aged dunning method?

A) The content of the dunning letter will NOT change as the oldest aged transaction moves into next aging bucket.
B) Aged dunning sends dunning letters based on the age of the oldest translation and the number of days since the last letter was sent.
C) Aged dunning sends dunning letters based on the age of the oldest transaction.
D) Multiple aged dunning letters are sent to the same customer who has more than one delinquent transaction.

Solutions: