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

1z1-506

Exam Code: 1z1-506

Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials

Updated: Jun 04, 2025

Q & A: 123 Questions and Answers

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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?

A) Refresh Receivables Past Due Transactions for summary Tables Program
B) Process Receivables transactional Events for Summary Tables Program.
C) Refresh Receivables transactional Events for Summary Tables Program.
D) Process Receivables Past Due Transactions for summary Tables Program


2. A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?

A) One legal entity per ledger
B) Multiple legal entities sharing the same ledger
C) One legal entity for ALL ledgers
D) One legal entity per primary ledger


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


4. What is the impact on transactions if you change the billing cycle for a customer of group of customers?

A) The billing cycle does NOT have any impact on new transactions.
B) Existing transactions with activity adapt the; new billing cycle.
C) Existing transactions with NO activity retain the old billing cycle.
D) New transaction after this change inherit the new billing cycle.


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


Solutions:

Question # 1
Answer: C
Question # 2
Answer: D
Question # 3
Answer: C,D,E
Question # 4
Answer: D
Question # 5
Answer: D

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