1Z0-506 Questions and Answers

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Oracle 1Z0-506 dumps - 100% Pass Guarantee!

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:

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1Z0-506 Online Practice Questions and Answers

Questions 1

You have run the delinquency process for a customer and have navigated to the transactions tab to view the status.

Why is the status for the transactions blank?

A. The status of the past due transactions appear as blank.

B. There was an error when updating the status during the delinquency process. Fix it and rerun the process.

C. The status of the current or paid in full transactions appear as blank.

D. The transaction status is NOT automatically updated when the process runs.

Show Answer
Questions 2

The Billing manager has navigated to the Billing Work Area to complete a transaction. The Incomplete transactions Overview Region on the Billing Work Area page have a drilldown option through which column to complete the transaction?

A. Transaction Number

B. transaction Source

C. Transaction Date

D. Transaction Class

Show Answer
Questions 3

The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction.

What is the action he has to perform to invoke the dispute?

A. Navigate to the Collections Workbench page and invoke the dispute.

B. Navigate to the Review and Manage Transaction Page-and invoke the dispute.

C. Navigate to the Review Customer Accounts Details user interface and invoke the dispute.

D. Navigate to the Manage Revenue Adjustments Page and invoke the dispute.

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