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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Other Accounts Receivable Topics | - Period close process setup - Late charges usage - Subledger accounting configuration - Write-offs, adjustments, and chargebacks |
| Topic 2: Overview of Receivables | - Shared service model configuration - Reference data sets configuration - Customer management in Accounts Receivable - Receivables dashboard analysis |
| Topic 3: Collections | - Collections dashboard functionality - Customer correspondence process - Collection preferences setup - Dispute handling management - Delinquency process deployment |
| Topic 4: Receipt Management | - Receipt dashboard usage - Customer refunds management - Receipt processing - Funds capture definition |
| Topic 5: Billing and Revenue Management | - Process billing transactions - Bill presentment architecture - Revenue management - Billing dashboard analysis |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?
- A. Business Unit, Transaction Type, Invoice Date, Currency
- B. Business Unit, Transaction Source, Transaction Type, Creation Date
- C. Business Unit, Customer Name, Transaction Source, Total Amount
- D. Business Unit, Transaction Source, Creation Date, Currency
Correct Answer: D 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
The rules applicable to issue refunds are____________. Select two.
- A. You can issue a credit card refund to a customer who has made a cash payment.
- B. You can NOT refund more than either the original receipt amount or the remaining unapplied amount.
- C. You can refund receipts that were either remitted or cleared.
- D. You can refund receipts that are factored.
Correct Answer: B,C 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
What are the three Multiple Receipt Creation Methods available?
- A. Lock box
- B. Standard remittance
- C. Automatic
- D. Manual receipt creation
- E. Factor remittance
Correct Answer: B,C,E 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
Select three features that the Shared Service model provides to satisfy business needs.
- A. Ability to view consolidated requisitions across business units
- B. Secures user access to business units data
- C. Different business units can take orders; however, orders can be managed by a shared service desk having multiple business unit access.
- D. Supports access of asset Information across multiple asset books
- E. Ability to submit and view data across different ledgers
Correct Answer: A,B,C 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
Which three steps of the Fund Capture Process are controlled by rules in the Fund Capture Process Profile?
- A. Creation of routing rules
- B. Formatting messages
- C. Transmitting messages to the payment system
- D. Building Settlements into a settlement batch
- E. Creation of Settlement grouping rules
Correct Answer: B,C,D 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
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