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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receipts and Cash Management | - Receipt Application
|
| Topic 2: Enterprise and Receivables Configuration | - Enterprise Structures
|
| Topic 3: Reporting and Period Close | - Period Close
|
| Topic 4: Customer and Account Management | - Customer Data
|
| Topic 5: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 6: Collections and Credit Management | - Collections
|
| Topic 7: Transaction Processing | - Accounting
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Question #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. There was an error when updating the status during the delinquency process. Fix it and rerun the process.
B. The status of the past due transactions appear as blank.
C. The transaction status is NOT automatically updated when the process runs.
D. The status of the current or paid in full transactions appear as blank.
Question #2
Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.
A. Revenue account of the original transaction to which the receipt is applied
B. Cash account on the receipt
C. Auto Accounting Rule for revenue line type
D. Revenue Account Specified in Debit Memo transaction type
Question #3
Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?
A. Sites 1, 2, and 3 activities will be included in a single bill.
B. Sites 2 and 3 activities will be included in a single bill.
C. Sites 1 and 2 activities will be included in a single bill.
D. Sites l and 3 activities will be included in a single bill.
Question #4
The Collections Dashboard is comprised of the____________.
A. Delinquent Customer list, Activities list, Process Monitor table
B. Delinquent Customer list, Activities list
C. Delinquent Customer list, Activities list, Customer Search feature
D. Delinquent Customer list, Activities list, Customer Search feature. Process Monitor table
Question #5
The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.
A. Customer name, account, or bill-to
B. Bill-to
C. Acccount
D. Customer name
Solutions:
| Question #1 Correct Answer: A | Question #2 Correct Answer: B | Question #3 Correct Answer: C | Question #4 Correct Answer: D | Question #5 Correct Answer: A |
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