Oracle Fusion Financials 11g Accounts Receivable Essentials : 1z1-506 exam

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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the two parameters on which Collectors can create and save customer lists?

A) Priority
B) Work Status
C) Aging Bucket
D) Currency

2. Select three values that the dunning letter generation program includes.

A) Credit memo
B) Unapplied
C) Prepayments
D) Debit memo
E) Invoice

3. What two items are required for customer invoicing?

A) Lockbox
B) Customer Profile Classes
C) Customers
D) Remit-to address

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

5. The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?

A) Pending Research
B) Approval Required
C) Waiting Approval
D) Pending Approval

Solutions: