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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Receipts and Cash Management | - Receipt Application
|
| Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Enterprise and Receivables Configuration | - Enterprise Structures
|
| Transaction Processing | - Billing and Invoicing
|
| Customer and Account Management | - Customer Data
|
| Collections and Credit Management | - Credit Management
|
| Reporting and Period Close | - Period Close
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Question 1
Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.
A. The transaction type is NOT associated to a credit memo type.
B. The transaction date falls in a closed period.
C. The transaction is partially paid.
D. The transaction balance is zero.
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 Revenue Adjustments Work Area for customer payment and credit application processing.
D. The Billing Work Area for invoicing and adjustment approval related activities
E. The Receivables Balances Work Area for customer payment and credit application processing
Question 3
Which feature allows Collectors to comment on interactions with customers?
A. Complex Application Components
B. Consumer Application Comments
C. Customer Application Comments
D. Client Application Components
E. Common Application Components
Question 4
The Adjust Customer Balances activity allows you to_____________.
A. Write-off uncollectable invoices and write-off small balance receipts
B. Provide approval processing of credit requests and automated receipts
C. Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices
D. Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts
Question 5
Select the true statement about Balance Forward Billing.
A. Balance Forward Bills tan be created for a future date.
B. Transactions included on a Balance Forward Bill can be updated.
C. Balance Forward Bill of a previous cycle need NOT be generated as Final to generate the balance Forward Bill of the current cycle.
D. Balance Forward Bill must be enabled at each bill-to site level.
Solutions:
| Question 1 Answer: A | Question 2 Answer: B,D,E | Question 3 Answer: E | Question 4 Answer: D | Question 5 Answer: D |
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