1Z0-506 Questions and Answers

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Oracle Fusion Financials 11g Accounts Receivable Essentials: 1Z0-506

Rating: 4.7

Vendor: Oracle

Certifications: Oracle Applications

Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials

Exam Code: 1Z0-506

Total Questions: 128 Q&As

Last Updated: Jan 29, 2023

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Same Questions from the Latest Real Exam

1Z0-506 Online Practice Questions and Answers

Questions 1

Dunning can be configured using .

A. only one business unit

B. only multiple business units

C. both by single business unit or multiple business units

D. can NOT be configured by business units

Show Answer
Questions 2

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

A. Click the View Autoinvoice Lines link to open a workbook wild the specific error record.

B. Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.

C. Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.

D. Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.

Show Answer
Questions 3

The Accounts Receivable Specialist associated duty include which three duties?

A. Trading Community Hierarchy Management Duty

B. Receipt Creation Duty

C. Payment Settlement Management Duty

D. Receivables Accounting Duty

E. Import Payables invoices Duty

Show Answer More Questions

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