No help, full refund

Our company is committed to help all of our customers to pass Oracle 1z0-506 as well as obtaining the IT certification successfully, but if you fail exam unfortunately, we will promise you full refund on condition that you show your failed report card to us. In the matter of fact, from the feedbacks of our customers the pass rate has reached 98% to 100%, so you really don't need to worry about that. Our 1z0-506 exam simulation: Oracle Fusion Financials 11g Accounts Receivable Essentials sell well in many countries and enjoy high reputation in the world market, so you have every reason to believe that our 1z0-506 study guide materials will help you a lot.

We believe that you can tell from our attitudes towards full refund that how confident we are about our products. Therefore, there will be no risk of your property for you to choose our 1z0-506 exam simulation: Oracle Fusion Financials 11g Accounts Receivable Essentials, and our company will definitely guarantee your success as long as you practice all of the questions in our 1z0-506 study guide materials. Facts speak louder than words, our exam preparations are really worth of your attention, you might as well have a try.

After purchase, Instant Download: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

Under the situation of economic globalization, it is no denying that the competition among all kinds of industries have become increasingly intensified (1z0-506 exam simulation: Oracle Fusion Financials 11g Accounts Receivable Essentials), especially the IT industry, there are more and more IT workers all over the world, and the professional knowledge of IT industry is changing with each passing day. Under the circumstances, it is really necessary for you to take part in the Oracle 1z0-506 exam and try your best to get the IT certification, but there are only a few study materials for the IT exam, which makes the exam much harder for IT workers. Now, here comes the good news for you. Our company has committed to compile the 1z0-506 study guide materials for IT workers during the 10 years, and we have achieved a lot, we are happy to share our fruits with you in here.

Convenience for reading and printing

In our website, there are three versions of 1z0-506 exam simulation: Oracle Fusion Financials 11g Accounts Receivable Essentials for you to choose from namely, PDF Version, PC version and APP version, you can choose to download any one of 1z0-506 study guide materials as you like. Just as you know, the PDF version is convenient for you to read and print, since all of the useful study resources for IT exam are included in our Oracle Fusion Financials 11g Accounts Receivable Essentials exam preparation, we ensure that you can pass the IT exam and get the IT certification successfully with the help of our 1z0-506 practice questions.

Free demo before buying

We are so proud of high quality of our 1z0-506 exam simulation: Oracle Fusion Financials 11g Accounts Receivable Essentials, and we would like to invite you to have a try, so please feel free to download the free demo in the website, we firmly believe that you will be attracted by the useful contents in our 1z0-506 study guide materials. There are all essences for the IT exam in our Oracle Fusion Financials 11g Accounts Receivable Essentials exam questions, which can definitely help you to passed the IT exam and get the IT certification easily.

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Select a scenario that is NOT eligible for receipt reversal.

A) Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal
B) Reversing a miscellaneous receipt
C) Reversing credit card refund receipts
D) Reversing a receipt applied to a transaction with a chargeback that has been posted to UK-General Ledger

2. An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.

A) A Credit Memo for $50 and a Debit Memo for $25 will be generated.
B) A Credit Memo for $25 will be created.
C) A Credit Memo will NOT be created, because the disputed amount is greater than the invoice balance.
D) A Credit Memo for $50 will be created.

3. A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.

A) Disable the Ignore Override option on the remittance batch.
B) Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.
C) Enable the Allow Override option on the receipt.
D) Enable the Override Bank option on the receipt remittance bank.
E) Enable the Ignore the Override option on the remittance batch.

4. What are the three Multiple Receipt Creation Methods available?

A) Manual receipt creation
B) Standard remittance
C) Factor remittance
D) Automatic
E) Lock box

5. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Correspondence tab
B) Profiles tab
C) Transactions tab
D) Customer Aging tab

Solutions: