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1z1-506 PDF DEMO:

QUESTION NO: 1
The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?
A. Batch type
B. Control Amount
C. Receipt Status
D. Receipt Date
E. Amount
Answer: D,E
Explanation:
Note:
* What is the total open receivables amount?
This is the amount per currency of the amount in the Total Transaction Due Amount column less the amount in the Receipts Pending Application Amount column. This amount provides the current receivables position of a customer account.

QUESTION NO: 2
The collections Manager wants to see a summary of delinquency data for a specific customer.
Which tab will display the summary delinquency data?
A. Profile lab
B. Customer Aging tab
C. Contacts tab
D. Transactions lab
Answer: B
Explanation:
Reference: Oracle Fusion Applications Financials Implementation Guide, Aged or Staged Dunning:
Explained

QUESTION NO: 3
When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?
A. Enter the receipt as an UNIDENTTFIFD receipt.
B. Enter the receipt as an UNAPPLIED receipt.
C. Enter the receipt as an on-account receipt.
D. Enter the receipt as a miscellaneous receipt.
Answer: A
Explanation:
If you do not specify a customer for a receipt, the receipt is unidentified.

QUESTION NO: 4
What are the three ways a Dispute Request can be submitted?
A. By a Billing Specialist through the Billing Work Area
B. By an Account Receivables Specialist through the Receivables Balances Work Area
C. By a Collections Agent through the Advanced Collections application in the Customer Work Area
D. By a Billing Manager through the Transaction UI in the Adjustment Work Area
E. By a Receivable Manager through the Reconciliation Work Area
Answer: A,C,E
Explanation:
A: Duties assigned directly and indirectly to the job role Collections Agent include:
Collections Dispute Management duty: Allows user access to process disputes.
B: Privileges granted to duties of the job role Billing Specialist include: Dispute Receivables
Transaction
E: Privileges granted to duties of the job role Accounts Receivable Manager include: Dispute
Receivables Transaction
Note: There are times when participants, their managers, compensation analysts, and compensation managers must create, track, and resolve disputes as part of the incentive compensation process.
This effective dispute management includes automated notification to all involved parties.
Reference: Oracle Fusion Applications Financials Security Reference Manual

QUESTION NO: 5
Which feature allows Collectors to comment on interactions with customers?
A. Customer Application Comments
B. Common Application Components
C. Client Application Components
D. Consumer Application Comments
E. Complex Application Components
Answer: B
Explanation:
Oracle Fusion Common Application Components (CAC) feature allows collectors to comment on interactions with customers.
Reference: Oracle Fusion Applications Financials Implementation Guide, Setting Up Collection
Preferences: Points to Consider

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PDF Questions & Answers

Exam Code: 1z1-506
Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
Updated: May 23, 2018
Total Q&As:123
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Exam Code: 1z1-506
Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
Updated: May 23, 2018
Total Q&As:123
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Exam Code: 1z1-506
Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
Updated: May 23, 2018
Total Q&As:123
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