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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Overview of Receivables | - Customer management in Accounts Receivable - Reference data sets configuration - Shared service model configuration - Receivables dashboard analysis |
| Billing and Revenue Management | - Billing dashboard analysis - Process billing transactions - Bill presentment architecture - Revenue management |
| Receipt Management | - Funds capture definition - Receipt processing - Receipt dashboard usage - Customer refunds management |
| Collections | - Dispute handling management - Collections dashboard functionality - Delinquency process deployment - Collection preferences setup - Customer correspondence process |
| Other Accounts Receivable Topics | - Late charges usage - Write-offs, adjustments, and chargebacks - Period close process setup - Subledger accounting configuration |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Question 1
The Collections Dashboard is comprised of the____________.
A. Delinquent Customer list, Activities list, Customer Search feature
B. Delinquent Customer list, Activities list, Customer Search feature. Process Monitor table
C. Delinquent Customer list, Activities list
D. Delinquent Customer list, Activities list, Process Monitor table
Question 2
When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.
A. The business unit is NOT a required option In the Parameters tab to run the delinquency process.
B. Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
C. Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
D. Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.
Question 3
Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?
A. RA_INTERFACE_DISTRIBUTIONS_ALL
B. RA_INTERFACE_SALES_ALL
C. RA_INTERFACE_DIST_ALL
D. AR_INTERFACE_CONTS_ALL
E. AR_INTERFACE_CONT_ALL
Question 4
Oracle has seeded out of the box printing templates defined for each transaction class. How many pre-seeded templates are available?
A. 8
B. 4
C. 5
D. 6
Question 5
What is the grouping order used to group transaction lines during the Autoinvoice Import process?
A. System options. Customer Site Profile, Transaction Source, Customer Account Profile
B. transaction Source, Customer Site Profile, Customer Account Profile, system options
C. Transaction Source, Customer Account Profile, Customer Site Profile, system options
D. Transaction Source, Customer Account Profile, system options. Customer Site Profile
Solutions:
| Question 1 Answer: B | Question 2 Answer: C | Question 3 Answer: A,B | Question 4 Answer: B | Question 5 Answer: B |
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