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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 2: Customer and Account Management | - Customer Data
|
| Topic 3: Reporting and Period Close | - Period Close
|
| Topic 4: Receipts and Cash Management | - Receipt Processing
|
| Topic 5: Collections and Credit Management | - Collections
|
| Topic 6: Enterprise and Receivables Configuration | - Receivables System Options
|
| Topic 7: Transaction Processing | - Accounting
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. You have created an Autocash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice.
-Discount = Earned Only -Late charges = NO -Receipt = $900 -Receipt date = 14-Feb-2010 -Discount Grace Days = 5
Which Transaction will be applied to the receipt?
A) Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28-Feb-2010
B) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010
C) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-Feb-2010
D) Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-Feb 2010
2. The Accounts Receivable Specialist associated duty include which three duties?
A) Payment Settlement Management Duty
B) Receipt Creation Duty
C) Trading Community Hierarchy Management Duty
D) Receivables Accounting Duty
E) Import Payables invoices Duty
3. What are the three Multiple Receipt Creation Methods available?
A) Manual receipt creation
B) Factor remittance
C) Automatic
D) Lock box
E) Standard remittance
4. An interactive report is based on real-time data and is always user interactive. What is true about Interactive reports?
A) Interactive reports ALWAYS require an ESS program to be run.
B) The user can enter parameters to limit the information to be included.
C) The report is always ad hoc.
D) The user can NOT drill down from the Interactive reports user interface
5. The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?
A) Amount
B) Control Amount
C) Batch type
D) Receipt Status
E) Receipt Date
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B,D | Question # 3 Answer: B,C,E | Question # 4 Answer: B | Question # 5 Answer: A,E |
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