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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Billing and Revenue Management | - Bill presentment architecture - Process billing transactions - Revenue management - Billing dashboard analysis |
| Topic 2: Overview of Receivables | - Receivables dashboard analysis - Shared service model configuration - Customer management in Accounts Receivable - Reference data sets configuration |
| Topic 3: Collections | - Dispute handling management - Collection preferences setup - Delinquency process deployment - Collections dashboard functionality - Customer correspondence process |
| Topic 4: Other Accounts Receivable Topics | - Late charges usage - Period close process setup - Subledger accounting configuration - Write-offs, adjustments, and chargebacks |
| Topic 5: Receipt Management | - Receipt processing - Receipt dashboard usage - Funds capture definition - Customer refunds management |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. You have completed the period-end activities and have set the receivables period to Close Pending. Now you need to make further adjustments. What is the correct approach?
A) Adjustments can be made anytime regardless of the receivables accounting period value.
B) The receivables accounting period can be re-opened when the period status is Close Pending, and last minute adjustments can be made.
C) Once the receivables accounting period is set to Close Pending, it can NOT be re-opened, and NO further adjustments can be made.
D) Adjustments can be made even if the receivables accounting period is set to Close Pending.
2. The default dunning contact name can be specified in the __________.
A) Global Preferences in the Manage Collection Preferences
B) Preferences in the Manage Collection Preferences
C) Create Dunning Configuration in the Manage Dunning Configuration
D) Dunning Configuration Details in the Manage Dunning Configuration
3. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
A) Manually using Chargeback Reversal activities
B) Manually using the Adjustment Reversal
C) Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities
D) Automatically using the Adjustment Reversal and Chargeback Reversal activities
E) Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
4. A debit memo reversal must be used to reverse the receipt if the receipt ____________.
A) has a remitted credit card refund application
B) has been reconciled in Cash Management
C) is non-invoice related
D) has an open claim associated with it
5. Select three values that default from Customer Profile Classes.
A) Legal Entity
B) Business Purpose
C) Statement Cycle
D) Payment Terms
E) Currency
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C,D,E |
