Prepare with Oracle 1z0-506 exam practice material, pass for sure
Updated: Sep 08, 2025
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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample 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) There was an error when updating the status during the delinquency process. Fix it and rerun the process.
B) The status of the past due transactions appear as blank.
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.
2. What are the three validation steps required for implementing dispute processing?
A) The Document Sequencing required is set up.
B) Transaction types are set up with appropriate Credit Memo types.
C) Periods for which the transaction can be disputed are Open.
D) The Recognize Revenue program is scheduled.
E) BPM Work List for approval configuration is validated.
3. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
A) Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities
B) Automatically using the Adjustment Reversal and Chargeback Reversal activities
C) Manually using the Adjustment Reversal
D) Manually using Chargeback Reversal activities
E) Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
4. The Accounts Receivable Specialist associated duty include which three duties?
A) Import Payables invoices Duty
B) Trading Community Hierarchy Management Duty
C) Receivables Accounting Duty
D) Receipt Creation Duty
E) Payment Settlement Management Duty
5. The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?
A) Period, Business Unit, Transaction Type, Amount
B) Period, Business Unit, Status, Batch Type
C) Period, Business Unit, Transaction Source, Amount
D) Period, Business Unit, Type, Amount
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C,E | Question # 3 Answer: B | Question # 4 Answer: C,D,E | Question # 5 Answer: B |
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