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Oracle 1z1-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which three steps of the Fund Capture Process are controlled by rules in the Fund Capture Process Profile?

A) Formatting messages
B) Transmitting messages to the payment system
C) Building Settlements into a settlement batch
D) Creation of routing rules
E) Creation of Settlement grouping rules

2. Select three features that the Shared Service model provides to satisfy business needs.

A) Ability to view consolidated requisitions across business units
B) Secures user access to business units data
C) Supports access of asset Information across multiple asset books
D) Ability to submit and view data across different ledgers
E) Different business units can take orders; however, orders can be managed by a shared service desk having multiple business unit access.

3. Oracle has seeded out of the box printing templates defined for each transaction class. How many pre-seeded templates are available?

A) 6
B) 5
C) 4
D) 8

4. Select a scenario that is NOT eligible for receipt reversal.

A) Reversing credit card refund receipts
B) Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal
C) Reversing a receipt applied to a transaction with a chargeback that has been posted to UK-General Ledger
D) Reversing a miscellaneous receipt

5. What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?

A) Export to HTML
B) Export to Excel
C) Query by Example
D) PDF view

Solutions: