Oracle Fusion Financials 11g Accounts Receivable Essentials : 1z0-506

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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the steps in running the AutoLockbox Concurrent Process?

A) Enter receipts, import bank file, validate data, and post QuickCash.
B) Import bank file, enter receipts, and validate QuickCash.
C) Enter receipts, validate data, and apply QuickCash.
D) Import bank file, validate data, and post QuickCash.

2. Which two preference definitions determines the default values during the collection process?

A) Display of open transactions
B) Default exchange rate
C) Default contact for unknown dunning recipients
D) Default aging method
E) Preference set

3. A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?

A) Select the Collections window to see the dunning events that have occurred.
B) Navigate to the Transactions tab to verify that the open work items are listed.
C) Navigate to the Collections tab to find all delinquencies In the Collection Header.
D) Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.
E) If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.

4. What are the two parameters on which Collectors can create and save customer lists?

A) Currency
B) Priority
C) Aging Bucket
D) Work Status

5. Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?

A) RA_INTERFACE_DISTRIBUTIONS_ALL
B) AR_INTERFACE_CONT_ALL
C) RA_INTERFACE_SALES_ALL
D) AR_INTERFACE_CONTS_ALL
E) RA_INTERFACE_DIST_ALL

Solutions: