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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Other Accounts Receivable Topics | - Period close process setup - Write-offs, adjustments, and chargebacks - Subledger accounting configuration - Late charges usage |
| Overview of Receivables | - Shared service model configuration - Customer management in Accounts Receivable - Receivables dashboard analysis - Reference data sets configuration |
| Collections | - Delinquency process deployment - Dispute handling management - Customer correspondence process - Collection preferences setup - Collections dashboard functionality |
| Billing and Revenue Management | - Billing dashboard analysis - Revenue management - Process billing transactions - Bill presentment architecture |
| Receipt Management | - Receipt dashboard usage - Receipt processing - Funds capture definition - Customer refunds management |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing Information on receipts. What are two tabs in the Receipt Remittance Region?
- A. Unapplied Receipts
- B. Pending Confirmation
- C. On Account Receipts
- D. Pending Approval
- E. Pending Clearance
Correct Answer: D,E π³οΈ
Explanation: Only visible for Dumpexams members. You can sign-up / login (it's free).
Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.
- A. Cash account on the receipt
- B. Revenue Account Specified in Debit Memo transaction type
- C. Auto Accounting Rule for revenue line type
- D. Revenue account of the original transaction to which the receipt is applied
Correct Answer: A π³οΈ
Explanation: Only visible for Dumpexams members. You can sign-up / login (it's free).
You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?
- A. Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
- B. Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
- C. Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
- D. Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.
Correct Answer: D π³οΈ
Explanation: Only visible for Dumpexams members. You can sign-up / login (it's free).
You have created an Autocash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice.
-Discount = Earned Only -Late charges = NO -Receipt = $900 -Receipt date = 14-Feb-2010 -Discount Grace Days = 5
Which Transaction will be applied to the receipt?
- A. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010
- B. Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-Feb 2010
- C. Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28-Feb-2010
- D. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-Feb-2010
Correct Answer: B π³οΈ
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What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?
- A. Complete and Review
- B. Reverse the Transaction
- C. Incomplete Transaction
- D. Create a New Transaction
Correct Answer: A π³οΈ
Explanation: Only visible for Dumpexams members. You can sign-up / login (it's free).
