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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Collections | - Collections dashboard functionality - Customer correspondence process - Delinquency process deployment - Collection preferences setup - Dispute handling management |
| Overview of Receivables | - Shared service model configuration - Customer management in Accounts Receivable - Receivables dashboard analysis - Reference data sets configuration |
| Receipt Management | - Receipt processing - Receipt dashboard usage - Customer refunds management - Funds capture definition |
| Other Accounts Receivable Topics | - Subledger accounting configuration - Late charges usage - Period close process setup - Write-offs, adjustments, and chargebacks |
| Billing and Revenue Management | - Bill presentment architecture - Process billing transactions - Billing dashboard analysis - Revenue management |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Question #1
AutoCash rules apply to__________.
A. automatic receipts
B. credit card
C. manual receipts
D. QuickCash
Question #2
The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?
A. Period, Business Unit, Transaction Source, Amount
B. Period, Business Unit, Type, Amount
C. Period, Business Unit, Status, Batch Type
D. Period, Business Unit, Transaction Type, Amount
Question #3
The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?
A. Reverse the transaction.
B. Adjust the conversion rate.
C. Recreate the transaction at a new rate.
D. Incomplete the transaction.
Question #4
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?
A. The program creates adjustments only for the amounts within his approval limit
B. The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
C. The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
D. The program can only be run if the amount is within his approval limits.
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 Account Profile, Customer Site Profile, system options
C. Transaction Source, Customer Account Profile, system options. Customer Site Profile
D. transaction Source, Customer Site Profile, Customer Account Profile, system options
Solutions:
| Question #1 Correct Answer: A | Question #2 Correct Answer: C | Question #3 Correct Answer: C | Question #4 Correct Answer: C | Question #5 Correct Answer: D |
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