Many people know getting Oracle certification is very useful for their career but they fear failure because they hear it is difficult. Now I advise you to purchase our 1z0-506 premium VCE file. If you are not sure you can download our 1z0-506 VCE file free for reference. Please trust me if you pay attention on our 1z0-506 dumps VCE pdf you will not fail. We can guarantee you pass 1z0-506 exam 100%.

Why do we have this confidence to say that we are the best for 1z0-506 exam and we make sure you pass exam 100%? Because our premium VCE file has 80%-90% similarity with the real Oracle 1z0-506 questions and answers. Once you finish our 1z0-506 dumps VCE pdf and master its key knowledge you will pass 1z0-506 exam easily. If you can recite all 1z0-506 dumps questions and answers you will get a very high score. Our standard is that No Help, Full Refund. No pass, No pay.

Instant Download: Our system will send you the 1z0-506 braindumps file you purchase in mailbox in a minute after payment. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

Oracle 1z0-506 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select three features that the Shared Service model provides to satisfy business needs.

A) Ability to view consolidated requisitions across business units
B) Ability to submit and view data across different ledgers
C) Different business units can take orders; however, orders can be managed by a shared service desk having multiple business unit access.
D) Secures user access to business units data
E) Supports access of asset Information across multiple asset books

2. The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?

A) Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
B) Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
C) Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
D) Navigate to the Create Receipts UI and create a new receipt for the customer.

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

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

4. Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?

A) Transactions that have the selected payment terms
B) Transactions that have a Bill Type of Imported
C) Transactions that were included on a previous Balance Forward Bill
D) Transactions that have the Print Option set to Do Not Print

5. Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?

A) Sites 1, 2, and 3 activities will be included in a single bill.
B) Sites 1 and 2 activities will be included in a single bill.
C) Sites l and 3 activities will be included in a single bill.
D) Sites 2 and 3 activities will be included in a single bill.

Solutions: