Prepare with Oracle 1z0-506 exam torrent, pass for sure
Updated: Jun 20, 2026
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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. Select three values that the dunning letter generation program includes.
A) Invoice
B) Unapplied
C) Credit memo
D) Prepayments
E) Debit memo
2. Which three ways will changing the customer information impart the collection process?
A) Changing Information in the Profile Tab does NOT have an impact on the level in which the collections are done.
B) Changing the Collector impacts the individual working with the delinquent customer.
C) Business unit level changes will NOT Impact the display of delinquent customers on the dashboard.
D) Adding or modifying the customer contact name in the Contacts tab impacts where the correspondence is sent.
E) Making changes In the Profile tab Impacts the collection process.
3. 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 invoice balance is reduced by the adjustment amount.
B) The adjustment is routed back to the Billing Specialist with the Rejected status.
C) The adjustment is closed and the process is ended without any invoice or accounting impact.
D) The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.
4. What three Work Areas are used to review and manage actionable items before the closing period?
A) The Receivables Balances Work Area for invoicing and adjustment approval related activities.
B) The Billing Work Area for invoicing and adjustment approval related activities
C) The Revenue Adjustments Work Area for customer payment and credit application processing.
D) The Revenue Adjustments Work Area for contingencies affecting revenue recognition
E) The Receivables Balances Work Area for customer payment and credit application processing
5. The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?
A) Update Receivables Credit memo
B) Dispute Receivables Transaction
C) Review Customer Account Activities
D) Update Receivables Invoice
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: B,D,E | Question # 3 Answer: B | Question # 4 Answer: B,D,E | Question # 5 Answer: C |
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