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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Collections | - Dispute handling management - Customer correspondence process - Collections dashboard functionality - Collection preferences setup - Delinquency process deployment |
| Topic 2: Billing and Revenue Management | - Bill presentment architecture - Process billing transactions - Revenue management - Billing dashboard analysis |
| Topic 3: Other Accounts Receivable Topics | - Write-offs, adjustments, and chargebacks - Subledger accounting configuration - Late charges usage - Period close process setup |
| Topic 4: Receipt Management | - Customer refunds management - Funds capture definition - Receipt dashboard usage - Receipt processing |
| Topic 5: Overview of Receivables | - Customer management in Accounts Receivable - Reference data sets configuration - Receivables dashboard analysis - Shared service model configuration |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Question 1
Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?
A. Set the Allow Overapplication on the profile options to Yes.
B. Set the Allow Overapplication on receivables activity to Yes.
C. Set the Allow Overapplication on transaction type to Yes.
D. You can NOT enter on amount, greater than the balance due.
Question 2
What three Work Areas are used to review and manage actionable items before the closing period?
A. The Receivables Balances Work Area for invoicing and adjustment approval related activities.
B. The Revenue Adjustments Work Area for contingencies affecting revenue recognition
C. The Receivables Balances Work Area for customer payment and credit application processing
D. The Revenue Adjustments Work Area for customer payment and credit application processing.
E. The Billing Work Area for invoicing and adjustment approval related activities
Question 3
In what scenario would you delete the receipt?
A. The receipt has been applied to the wrong transaction.
B. No payment is received from the customer for the receipt amount.
C. The receipt has been created but NOT yet applied to the transaction.
D. The payment needs to be returned to the customer.
Question 4
Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?
A. Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.
B. Transaction exclusion for a statement can be done at each transaction level.
C. Transaction exclusion can be done during creation of the transaction.
D. Transaction exclusion can NOT be done during the creation of a transaction.
Question 5
The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.
A. Automatic receipts
B. Manual receipt entry
C. Lockbox receipts
D. Receipts via spread sheet.
Solutions:
| Question 1 Answer: C | Question 2 Answer: B,C,E | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: D |
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