Oracle 1z0-506 : Oracle Fusion Financials 11g Accounts Receivable Essentials

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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

A) Period, Business Unit, Transaction Type, Amount
B) Period, Business Unit, Status, Batch Type
C) Period, Business Unit, Transaction Source, Amount
D) Period, Business Unit, Type, Amount

2. Dunning can be configured using ___________.

A) only one business unit
B) can NOT be configured by business units
C) only multiple business units
D) both by single business unit or multiple business units

3. Which feature allows Collectors to comment on interactions with customers?

A) Common Application Components
B) Customer Application Comments
C) Complex Application Components
D) Consumer Application Comments
E) Client Application Components

4. You have confirmed an automatic receipt in error. What is the correct method to rectify the error?

A) Remove the receipt from the batch.
B) Delete the automatic receipt batch.
C) Reverse and recreate the receipt.
D) Unconfirm the automatic receipt.

5. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
B) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
C) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
D) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.

Solutions: