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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receipts and Cash Management | - Receipt Processing
|
| Topic 2: Reporting and Period Close | - Period Close
|
| Topic 3: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 4: Enterprise and Receivables Configuration | - Enterprise Structures
|
| Topic 5: Customer and Account Management | - Customer Data
|
| Topic 6: Collections and Credit Management | - Collections
|
| Topic 7: Transaction Processing | - Billing and Invoicing
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. Which feature allows Collectors to comment on interactions with customers?
A) Customer Application Comments
B) Complex Application Components
C) Client Application Components
D) Common Application Components
E) Consumer Application Comments
2. What are the three drilldown options available in the task pane for Receipt Remittance?
A) Manage receipt remittance batches
B) Create receipt remittance batch
C) Apply credit memo
D) Manage fund transfers
E) Lockbox transmission history
3. What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?
A) Export to HTML
B) PDF view
C) Query by Example
D) Export to Excel
4. Which task does NOT belong to the task list Define Business Units?
A) Manage Service Provider Relationships.
B) Verify Data Role Generation for the Business Unit Business Function
C) Manage Set Assignments for Set Determinants.
D) Verify Service Clients.
5. What are the three Multiple Receipt Creation Methods available?
A) Manual receipt creation
B) Standard remittance
C) Factor remittance
D) Automatic
E) Lock box
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B,D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B,C,D |
