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

In modern society, Oracle 1z1-506 certificate has an important impact on your future job, your promotion and salary increase. Also it can make a great deal of difference in your career.

Here, BraindumpsQA's 1z1-506 exam materials will help you pass your Oracle 1z1-506 certification exam and get Oracle certification certificate. Our exam materials are written to the highest standards of technical accuracy. And the 1z1-506 exam questions and answers are edited by experienced IT experts and have a 99.9% of hit rate.

BraindumpsQA provides you with the most excellent and latest 1z1-506 PDF Version & Software version exam dumps. The Software version exam material is a test engine that simulates the exam in a real exam environment, which can help you test your level of knowledge about 1z1-506 exam.

If you have no good idea to prepare for Oracle 1z1-506 exam, BraindumpsQA will be your best choice. Our 1z1-506 exam questions and answers are the most accurate and almost contain all knowledge points. With the help of our exam materials, you don't need to attend other expensive training courses and just need to take 20-30 hours to grasp our 1z1-506 exam questions and answers well.

After you purchased our BraindumpsQA's 1z1-506 exam materials, we offer you free update for one year. We will check the updates of exam materials every day. Once the materials updated, we will automatically free send the latest version to your mailbox.

In addition, we offer you free demo. Before you decide to buy our BraindumpsQA's 1z1-506 exam materials, you can try our free demo and download it. If it is useful to you, you can click the button 'add to cart' to finish your order.

1z1-506 Online Test Engine supports Windows / Mac / Android / iOS, etc., because it is the software based on WEB browser.

BraindumpsQA guarantees no help, full refund. If you fail the exam, you just need to send the scanning copy of your examination report card to us. After confirming, we will quickly give you FULL REFUND of your purchasing fees.

Easy and convenient way to buy: Just two steps to complete your purchase, we will send the 1z1-506 braindumps to your mailbox quickly, later you can check your email and download the attachment.

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: