Printable PDFOracle 1Z0-506 dumps - 100% Pass Guarantee!
Vendor: Oracle
Certifications: Oracle Certifications
Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
Exam Code: 1Z0-506
Total Questions: 128 Q&As
Last Updated: Mar 13, 2025
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1Z0-506 Q&A's Detail
| Exam Code: | 1Z0-506 |
| Total Questions: | 128 |
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1Z0-506 Online Practice Questions and Answers
Identify the different dunning letter versions provided to the customer.
A. Final Demand, Soft, Medium
B. Regular, Medium, Hard
C. Regular, Final Demand, Medium
D. Soft, Regular, Hard
Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?
A. Transaction exclusion can be done during creation of the transaction.
B. Transaction exclusion for a statement can be done at each transaction level.
C. Transaction exclusion can NOT be done during the creation of a transaction.
D. Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.
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.
Which three duties are associated with the Payment Management Specialist role?
A. Create receivables refund.
B. Create receivables credit card refund.
C. Create receivables credit card charge back.
D. Billing inquiry duty.
E. Receipt creation duty.
Select two values that are set up in Correspondence Configuration.
A. Dunning letter options
B. Dunning configuration set
C. Exclude from dunning
D. Rerun the dunning process
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