Oracle 1z0-506 Q&A - in .pdf
- Exam Code: 1z0-506
- Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
- Updated: Sep 30, 2026
- Q & A: 123 Questions and Answers
- PDF Price: $59.99
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Oracle 1z0-506 Q&A - Testing Engine
- Exam Code: 1z0-506
- Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
- Updated: Sep 30, 2026
- Q & A: 123 Questions and Answers
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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Transaction Processing | - Accounting
|
| Customer and Account Management | - Customer Data
|
| Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Enterprise and Receivables Configuration | - Receivables System Options
|
| Reporting and Period Close | - Reporting
|
| Collections and Credit Management | - Collections
|
| Receipts and Cash Management | - Receipt Application
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?
- A. Enter the receipt as an UNAPPLIED receipt.
- B. Enter the receipt as an on-account receipt.
- C. Enter the receipt as an UNIDENTTFIFD receipt.
- D. Enter the receipt as a miscellaneous receipt.
Correct Answer: C š³ļø
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Select three values that default from Customer Profile Classes.
- A. Legal Entity
- B. Payment Terms
- C. Currency
- D. Statement Cycle
- E. Business Purpose
Correct Answer: B,C,D š³ļø
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What information does the Collector see in the Activities List area of the Collections Dashboard?
- A. Tasks assigned to the Collector, such as follow up calls
- B. Information about customers who have overdue bills
- C. Status of processing activities from the Process Monitor
- D. Customer search as per the parameters specified
Correct Answer: A š³ļø
Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?
- A. Set the Allow Overapplication on receivables activity to Yes.
- B. You can NOT enter on amount, greater than the balance due.
- C. Set the Allow Overapplication on transaction type to Yes.
- D. Set the Allow Overapplication on the profile options to Yes.
Correct Answer: C š³ļø
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The default dunning contact name can be specified in the __________.
- A. Create Dunning Configuration in the Manage Dunning Configuration
- B. Preferences in the Manage Collection Preferences
- C. Dunning Configuration Details in the Manage Dunning Configuration
- D. Global Preferences in the Manage Collection Preferences
Correct Answer: B š³ļø
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