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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Other Accounts Receivable Topics | - Late charges usage - Period close process setup - Write-offs, adjustments, and chargebacks - Subledger accounting configuration |
| Topic 2: Receipt Management | - Receipt processing - Customer refunds management - Funds capture definition - Receipt dashboard usage |
| Topic 3: Collections | - Collections dashboard functionality - Delinquency process deployment - Collection preferences setup - Customer correspondence process - Dispute handling management |
| Topic 4: Billing and Revenue Management | - Bill presentment architecture - Process billing transactions - Billing dashboard analysis - Revenue management |
| Topic 5: Overview of Receivables | - Shared service model configuration - Customer management in Accounts Receivable - Receivables dashboard analysis - Reference data sets configuration |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.
A) A Credit Memo for $50 will be created.
B) A Credit Memo will NOT be created, because the disputed amount is greater than the invoice balance.
C) A Credit Memo for $25 will be created.
D) A Credit Memo for $50 and a Debit Memo for $25 will be generated.
2. Select the two key system options related to customers.
A) Customer Credit Classification
B) Reciprocal Customer
C) Receipt Method
D) Transaction Source
E) Automatic Site Numbering
F) Default country
3. A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?
A) Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.
B) Select the Collections window to see the dunning events that have occurred.
C) Navigate to the Collections tab to find all delinquencies In the Collection Header.
D) Navigate to the Transactions tab to verify that the open work items are listed.
E) If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.
4. The Accounts Receivable Specialist associated duty include which three duties?
A) Trading Community Hierarchy Management Duty
B) Receipt Creation Duty
C) Payment Settlement Management Duty
D) Import Payables invoices Duty
E) Receivables Accounting Duty
5. The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?
A) Review Customer Account Activities
B) Update Receivables Invoice
C) Dispute Receivables Transaction
D) Update Receivables Credit memo
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C | Question # 3 Answer: A,D,E | Question # 4 Answer: B,C,E | Question # 5 Answer: A |
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