We not only provide best 1z0-506 exams cram PDF but also satisfying customer service

CramPDF were established for many years, we have professional education department, IT department and service department:

1. All our education experts have more than 8 years in editing and proofreading 1z0-506 exams cram PDF. Also most of them came from the largest companies such as Microsoft, Cisco, SAP, Oracle and they are familiar with those certifications examinations. The pass rate for Oracle Oracle Fusion Financials 11g Accounts Receivable Essentials is about 95.49% or so.

2. IT department staff are in charge of checking the latest 1z0-506 exams cram PDF, updating the latest 1z0-506 dumps PDF files on the internet and managing the customers' information safety system. We not only guarantee all 1z0-506 exams cram PDF on sale are the latest & valid but also guarantee your information secret & safe.

3. The service department is 24/7 online support including official holiday. If you purchase our 1z0-506 exams cram PDF our customer service will send the dumps PDF materials in 15 minutes. No matter when you send email to us or contact with us, our customer service will reply you in two hours.

If you really want to pass Oracle Oracle Fusion Financials 11g Accounts Receivable Essentials, practicing more dumps PDF files or exams cram PDF in internet is necessary. If you observe with your heart you will find some free demo download of 1z0-506 exams cram PDF or 1z0-506 dumps PDF files. The free demo is short and incomplete, if you want to get the complete cram sheet you must pay and purchase. Through the free demo you can feel which company is strong and which 1z0-506 exams cram PDF is valid and accurate. Comparing to the expensive exam cost & the big benefits of Oracle Oracle Applications certification, the cost of 1z0-506 exams cram PDF is not high. CramPDF 1z0-506 dumps PDF files make sure candidates pass exam for certain.

1z0-506 exams cram PDF has three versions: PDF version, PC test engine, online test engine

Many candidates find we have three versions for 1z0-506 dumps PDF files, they don't know how to choose the suitable versions. Based on our statistics 17% choose PDF version, 26% choose PC test engine, 57% choose online test engine.

1. PDF version for 1z0-506 exams cram is available for candidates who like writing and studying on paper. It can be printed out and download unlimited times.

2. PC test engine for 1z0-506 exams cram is available for candidates who just study on computer. It can be download in personal computer unlimited times. It only supports Windows system.

3. Online test engine for 1z0-506 exams cram has powerful functions. It support all operate systems. It also can be downloaded unlimited times and units of electronics. You can study 1z0-506 exams cram on computers, cellphone, iwatch, Mp4 & Mp5 and so on. After downloading you can use the test engine offline. It can simulate the real Oracle Fusion Financials 11g Accounts Receivable Essentials test, mark your performance, point out your mistakes and remind you to practice many times. If you fill right answers for some questions of 1z0-506 exam cram every time, you can set "clear" these questions.

About the payment, we support Credit which is widely used in international trade and is safer for both buyer and seller. All candidates purchase our 1z0-506 exams cram PDF & 1z0-506 dumps PDF files, pay attention to cram sheet materials, master all questions & answers, we guarantee you pass exam surely and casually. No help, Full Refund. If you fail the Oracle 1z0-506 exam with our 1z0-506 dumps PDF materials sadly, we will full refund to you in one week.

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.)

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

A) The transaction status is NOT automatically updated when the process runs.
B) The status of the past due transactions appear as blank.
C) The status of the current or paid in full transactions appear as blank.
D) There was an error when updating the status during the delinquency process. Fix it and rerun the process.

2. What is the grouping order used to group transaction lines during the Autoinvoice Import process?

A) transaction Source, Customer Site Profile, Customer Account Profile, system options
B) Transaction Source, Customer Account Profile, Customer Site Profile, system options
C) Transaction Source, Customer Account Profile, system options. Customer Site Profile
D) System options. Customer Site Profile, Transaction Source, Customer Account Profile

3. An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.

A) Earned revenue will be debited for $50.
B) Unearned revenue will be debited for $50.
C) Unearned revenue will be credited for $100.
D) Earned revenue will be credited for $50.

4. The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing Information on receipts. What are two tabs in the Receipt Remittance Region?

A) Pending Confirmation
B) Pending Approval
C) Pending Clearance
D) On Account Receipts
E) Unapplied Receipts

5. Select three valid statements related to the Shared Service Model.

A) Shared Service Personnel can view Invoices across various business units.
B) Shared Service Personnel can process invoices for various business units.
C) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
D) Shared Service Personnel can see customer account details across business units.
E) Shared Service Personnel can do cross-business unit cash application.

Solutions: