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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Collections and Credit Management | - Collections
|
| Topic 2: Enterprise and Receivables Configuration | - Receivables System Options
|
| Topic 3: Transaction Processing | - Accounting
|
| Topic 4: Reporting and Period Close | - Period Close
|
| Topic 5: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 6: Customer and Account Management | - Customer Data
|
| Topic 7: Receipts and Cash Management | - Receipt Application
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?
- A. PDF view
- B. Query by Example
- C. Export to HTML
- D. Export to Excel
Correct Answer: B 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
- A. Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
- B. Manually using Chargeback Reversal activities
- C. Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities
- D. Automatically using the Adjustment Reversal and Chargeback Reversal activities
- E. Manually using the Adjustment Reversal
Correct Answer: D 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?
- A. Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
- B. Navigate to the Create Receipts UI and create a new receipt for the customer.
- C. Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
- D. Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
Correct Answer: C 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?
- A. Create an open debit memo.
- B. Review the invoice in the Review Customer Account Details user interface.
- C. Review receipt-, in pending status
- D. Apply, reverse, or process the receipt.
Correct Answer: B 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
Select three features that the Shared Service model provides to satisfy business needs.
- A. Supports access of asset Information across multiple asset books
- B. Ability to view consolidated requisitions across business units
- C. Secures user access to business units data
- D. Different business units can take orders; however, orders can be managed by a shared service desk having multiple business unit access.
- E. Ability to submit and view data across different ledgers
Correct Answer: B,C,D 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
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