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Oracle 1z0-506 Actual Tests : Oracle Fusion Financials 11g Accounts Receivable Essentials
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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Other Accounts Receivable Topics | - Period close process setup - Subledger accounting configuration - Write-offs, adjustments, and chargebacks - Late charges usage |
| Collections | - Collections dashboard functionality - Collection preferences setup - Dispute handling management - Delinquency process deployment - Customer correspondence process |
| Receipt Management | - Receipt processing - Customer refunds management - Receipt dashboard usage - Funds capture definition |
| Billing and Revenue Management | - Billing dashboard analysis - Bill presentment architecture - Revenue management - Process billing transactions |
| Overview of Receivables | - Reference data sets configuration - Shared service model configuration - Customer management in Accounts Receivable - Receivables dashboard analysis |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
What are the steps in running the AutoLockbox Concurrent Process?
- A. Enter receipts, import bank file, validate data, and post QuickCash.
- B. Enter receipts, validate data, and apply QuickCash.
- C. Import bank file, validate data, and post QuickCash.
- D. Import bank file, enter receipts, and validate QuickCash.
Correct Answer: C 🗳️
Explanation: Only visible for Actual4test members. You can sign-up / login (it's free).
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 Excel
- B. PDF view
- C. Query by Example
- D. Export to HTML
Correct Answer: C 🗳️
Explanation: Only visible for Actual4test members. You can sign-up / login (it's free).
The common subledger period close management UI allows the user to__________.
- A. Balance the entries after they are transferred to the general ledger .
- B. Transfer unbalanced entries to the general ledger.
- C. Manage the accounting period status.
- D. Bill and automate customer payments for adjustment approval processing
- E. Access all subledgers.
Correct Answer: C 🗳️
Explanation: Only visible for Actual4test members. You can sign-up / login (it's free).
The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?
- A. Approval Required
- B. Waiting Approval
- C. Pending Research
- D. Pending Approval
Correct Answer: B 🗳️
Explanation: Only visible for Actual4test members. You can sign-up / login (it's free).
The Accounts Receivable Specialist associated duty include which three duties?
- A. Trading Community Hierarchy Management Duty
- B. Payment Settlement Management Duty
- C. Import Payables invoices Duty
- D. Receipt Creation Duty
- E. Receivables Accounting Duty
Correct Answer: B,D,E 🗳️
Explanation: Only visible for Actual4test members. You can sign-up / login (it's free).
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