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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question 1

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

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

Question 2

In the customer hierarchy of ABC Corporation, ABC Worldwide is the parent company of ABC USA and ABC Japan. ABC West is a subsidiary of ABC USA. Select three valid statements if the ABC corporation hierarchy is assigned to a Pay Below Paying relationship.

A. ABC USA can pay for ABC West and its own transactions.
B. ABC Japan can pay its own transactions.
C. ABC USA can pay for ABC Worldwide, ABC West, and its own transactions.
D. ABC Japan can pay tor ABC West, ABC USA, and its own transactions.
E. ABC Worldwide can pay for ABC USA, ABC Japan, ABC West, and its own transactions.

Question 3

In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

A. The Short term debt account is debited and the Factoring account is credited.
B. The Cash and Bank charges accounts are debited and the Factoring account is credited
C. The Factoring account is debited and the Short term debt account is credited.
D. The Cash and Bank charges accounts are debited and the Short term debt account is credited

Question 4

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. The business unit is NOT a required option In the Parameters tab to run the delinquency process.
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. Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
D. Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.

Question 5

You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

A. The transaction status is NOT automatically updated when the process runs.
B. The status of the past due transactions appear as blank.
C. There was an error when updating the status during the delinquency process. Fix it and rerun the process.
D. The status of the current or paid in full transactions appear as blank.

Solutions: