Because of the demand for people with the qualified skills about Oracle Oracle Fusion Financials 11g Accounts Receivable Essentials certification and the relatively small supply, Oracle Fusion Financials 11g Accounts Receivable Essentials exam certification becomes the highest-paying certification on the list this year. While, it is a tough certification for passing, so most of IT candidates feel headache and do not know how to do with preparation. In fact, most people are ordinary person and hard workers. The only way for getting more fortune and living a better life is to work hard and grasp every chance as far as possible. Gaining the 1z0-506 Oracle Fusion Financials 11g Accounts Receivable Essentials exam certification may be one of their drams, which may make a big difference on their life. As a responsible IT exam provider, our Oracle Fusion Financials 11g Accounts Receivable Essentials exam prep training will solve your problem and bring you illumination.

Bearable cost

We have to admit that the Oracle Fusion Financials 11g Accounts Receivable Essentials exam certification is difficult to get, while the exam fees is very expensive. So, some people want to prepare the test just by their own study and with the help of some free resource. They do not want to spend more money on any extra study material. But the exam time is coming, you may not prepare well. Here, I think it is a good choice to pass the exam at the first time with help of the Oracle Fusion Financials 11g Accounts Receivable Essentials actual questions & answer rather than to take the test twice and spend more money, because the money spent on the Oracle Fusion Financials 11g Accounts Receivable Essentials exam dumps must be less than the actual exam fees. Besides, we have the money back guarantee that you will get the full refund if you fail the exam. Actually, you have no risk and no loss. Actually, the price of our Oracle Oracle Fusion Financials 11g Accounts Receivable Essentials exam study guide is very reasonable and affordable which you can bear. In addition, we provide one year free update for you after payment. You don't spend extra money for the latest version. What a good thing.

At last, I want to say that our Oracle Applications Oracle Fusion Financials 11g Accounts Receivable Essentials actual test is the best choice for your 100% success.

Oracle 1z0-506 braindumps 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.)

Customizable experience from Oracle Fusion Financials 11g Accounts Receivable Essentials test engine

Most IT candidates prefer to choose Oracle Fusion Financials 11g Accounts Receivable Essentials test engine rather than the pdf format dumps. After all, the pdf dumps have some limits for the people who want to study with high efficiency. 1z0-506 Oracle Fusion Financials 11g Accounts Receivable Essentials test engine is an exam test simulator with customizable criteria. The questions are occurred randomly which can test your strain capacity. Besides, score comparison and improvement check is available by Oracle Fusion Financials 11g Accounts Receivable Essentials test engine, that is to say, you will get score and after each test, then you can do the next study plan according to your weakness and strengths. Moreover, the Oracle Fusion Financials 11g Accounts Receivable Essentials test engine is very intelligent, allowing you to set the probability of occurrence of the wrong questions. Thus, you can do repetition training for the questions which is easy to be made mistakes. While the interface of the test can be set by yourself, so you can change it as you like, thus your test looks like no longer dull but interesting. In addition, the Oracle Applications Oracle Fusion Financials 11g Accounts Receivable Essentials test engine can be installed at every electronic device without any installation limit. You can install it on your phone, doing the simulate test during your spare time, such as on the subway, waiting for the bus, etc. Finally, I want to declare the safety of the Oracle Fusion Financials 11g Accounts Receivable Essentials test engine. Oracle Fusion Financials 11g Accounts Receivable Essentials test engine is tested and verified malware-free software, which you can rely on to download and installation.

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. What are the three ways a Dispute Request can be submitted?

A) By a Receivable Manager through the Reconciliation Work Area
B) By a Billing Manager through the Transaction UI in the Adjustment Work Area
C) By a Billing Specialist through the Billing Work Area
D) By a Collections Agent through the Advanced Collections application in the Customer Work Area
E) By an Account Receivables Specialist through the Receivables Balances Work Area

2. The common subledger period close management UI allows the user to__________.

A) Bill and automate customer payments for adjustment approval processing
B) Access all subledgers.
C) Balance the entries after they are transferred to the general ledger .
D) Transfer unbalanced entries to the general ledger.
E) Manage the accounting period status.

3. Identify two late charge interest calculation methods.

A) Average Daily Balance
B) Previous Balance
C) Adjusted Balance
D) Overdue Transactions

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

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

5. A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?

A) Create an open debit memo.
B) Review the invoice in the Review Customer Account Details user interface.
C) Review receipt-, in pending status
D) Apply, reverse, or process the receipt.

Solutions:

Question # 1 Answer: A,C,D

Question # 2 Answer: E

Question # 3 Answer: A,D

Question # 4 Answer: D

Question # 5 Answer: B