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Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.

A) Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.
B) Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
C) The business unit is NOT a required option In the Parameters tab to run the delinquency process.
D) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.

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

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

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

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

4. The client has implemented revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and acceptance clause (100 days). Explain when revenue will be recognized.

A) Recognized Immediately
B) Recognized only after manual intervention
C) Recognized after 60 days
D) Recognized after 100 days

5. The collections Manager wants to see a summary of delinquency data for a specific customer. Which tab will display the summary delinquency data?

A) Contacts tab
B) Profile lab
C) Customer Aging tab
D) Transactions lab

Solutions: