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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Collections | - Customer correspondence process - Delinquency process deployment - Dispute handling management - Collection preferences setup - Collections dashboard functionality |
| Billing and Revenue Management | - Billing dashboard analysis - Process billing transactions - Bill presentment architecture - Revenue management |
| Overview of Receivables | - Reference data sets configuration - Receivables dashboard analysis - Customer management in Accounts Receivable - Shared service model configuration |
| Other Accounts Receivable Topics | - Write-offs, adjustments, and chargebacks - Subledger accounting configuration - Period close process setup - Late charges usage |
| Receipt Management | - Funds capture definition - Receipt dashboard usage - Receipt processing - Customer refunds management |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Select the two key system options related to customers.
- A. Reciprocal Customer
- B. Transaction Source
- C. Receipt Method
- D. Default country
- E. Customer Credit Classification
- F. Automatic Site Numbering
Correct Answer: A,C 🗳️
ABC, Inc. has business units A and B.
ABC, Inc. acquires XYZ Corporation and adds business unit C.
The Receivable Manager can see only transactions for business units A and B, but NOT C.
Why is business unit C NOT visible to the Receivables Manager?
- A. Business units A and C belong to different subledgers than business unit C.
- B. Business units A and B belong lo different ledgers than business unit
- C. The Receivable Manager is NOT assigned with a data role relevant to business unit C.
- D. Business units A and B represent different legal entities as compared to business unit C.
Correct Answer: C 🗳️
The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?
- A. Navigate to the Manage Revenue Adjustments Page and invoke the dispute.
- B. Navigate to the Collections Workbench page and invoke the dispute.
- C. Navigate to the Review Customer Accounts Details user interface and invoke the dispute.
- D. Navigate to the Review and Manage Transaction Page-and invoke the dispute.
Correct Answer: C 🗳️
Identify two credit memo options.
- A. Paid amount only
- B. Tax only
- C. Paid freight
- D. Advance
- E. Invoice lines
Correct Answer: B,C 🗳️
Explanation: Only visible for CertkingdomPDF members. You can sign-up / login (it's free).
The Accounts Receivable Specialist associated duty include which three duties?
- A. Receivables Accounting Duty
- B. Import Payables invoices Duty
- C. Trading Community Hierarchy Management Duty
- D. Receipt Creation Duty
- E. Payment Settlement Management Duty
Correct Answer: A,D,E 🗳️
Explanation: Only visible for CertkingdomPDF members. You can sign-up / login (it's free).
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