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: Mar 19, 2024
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Oracle 1Z0-506 Last Month Results
1Z0-506 Q&A's Detail
Exam Code: | 1Z0-506 |
Total Questions: | 128 |
CertBus Has the Latest 1Z0-506 Exam Dumps in Both PDF and VCE Format
1Z0-506 Online Practice Questions and Answers
What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?
A. Incomplete Transaction
B. Complete and Review
C. Reverse the Transaction
D. Create a New Transaction
Which feature allows Collectors to comment on interactions with customers?
A. Client Application Components
B. Customer Application Comments
C. Common Application Components
D. Consumer Application Comments
E. Complex Application Components
An invoice was created with unit price error on one invoice item.
What is the next step you perform form the Billing Work Area to correct this error?
A. Click the Create Transaction link on the task pane and create a new transaction with the right unit price.
B. Click the Credit Transaction link on the task pane and create a credit memo for the transaction.
C. Click the Manage Transaction link on the task pane and create a credit memo for the transaction.
D. Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.
You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role.
What tasks are you allowed to perform under this duty role?
A. Review Customer Account Activities
B. View Receivables Receipts
C. Dispute Receivable transactions
D. View Receivables Invoices
E. View Receivables Credit Memos
An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?
A. The adjustment is closed and the process is ended without any invoice or accounting impact.
B. The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.
C. The adjustment is closed and the invoice balance is reduced by the adjustment amount.
D. The adjustment is routed back to the Billing Specialist with the Rejected status.
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