Free Oracle 1z1-506 Exam Dumps Questions & Answers

What is the impact on transactions if you change the billing cycle for a customer of group of customers?

• A.  New transaction after this change inherit the new billing cycle.
• B.  Existing transactions with activity adapt the; new billing cycle.
• C.  The billing cycle does NOT have any impact on new transactions.
• D.  Existing transactions with NO activity retain the old billing cycle.

The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

• A.  Navigate to the Manage Revenue Adjustments Page and invoke the dispute.
• B.  Navigate to the Review and Manage Transaction Page-and invoke the dispute.
• C.  Navigate to the Collections Workbench page and invoke the dispute.
• D.  Navigate to the Review Customer Accounts Details user interface and invoke the dispute.

There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?

• A.  Process Receivables transactional Events for Summary Tables Program.
• B.  Process Receivables Past Due Transactions for summary Tables Program
• C.  Refresh Receivables Past Due Transactions for summary Tables Program
• D.  Refresh Receivables transactional Events for Summary Tables Program.

You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?

• A.  Pending Approval
• B.  Pending My Approval
• C.  Pending Research
• D.  Approved
• E.  Pending Approval from Others

What are the three drilldown options available in the task pane for Receipt Remittance?

• A.  Create receipt remittance batch
• B.  Lockbox transmission history
• C.  Manage receipt remittance batches
• D.  Apply credit memo
• E.  Manage fund transfers