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

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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which task does NOT belong to the task list Define Business Units?

A) Manage Service Provider Relationships.
B) Manage Set Assignments for Set Determinants.
C) Verify Service Clients.
D) Verify Data Role Generation for the Business Unit Business Function

2. The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

A) Navigate to the Review Customer Accounts Details user interface and invoke the dispute.
B) Navigate to the Review and Manage Transaction Page-and invoke the dispute.
C) Navigate to the Collections Workbench page and invoke the dispute.
D) Navigate to the Manage Revenue Adjustments Page and invoke the dispute.

3. You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?

A) Business Unit, Transaction Source, Transaction Type, Creation Date
B) Business Unit, Transaction Source, Creation Date, Currency
C) Business Unit, Customer Name, Transaction Source, Total Amount
D) Business Unit, Transaction Type, Invoice Date, Currency

4. The common subledger period close management UI allows the user to__________.

A) Bill and automate customer payments for adjustment approval processing
B) Transfer unbalanced entries to the general ledger.
C) Balance the entries after they are transferred to the general ledger .
D) Manage the accounting period status.
E) Access all subledgers.

5. A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?

A) Navigate to the Collections tab to find all delinquencies In the Collection Header.
B) Navigate to the Transactions tab to verify that the open work items are listed.
C) Select the Collections window to see the dunning events that have occurred.
D) Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.
E) If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.

Solutions: