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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 2: Transaction Processing | - Billing and Invoicing
|
| Topic 3: Enterprise and Receivables Configuration | - Receivables System Options
|
| Topic 4: Collections and Credit Management | - Credit Management
|
| Topic 5: Receipts and Cash Management | - Receipt Processing
|
| Topic 6: Customer and Account Management | - Customer Data
|
| Topic 7: Reporting and Period Close | - Period Close
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. Tables for the Customer Master are owned by ____________.
A) Oracle Fusion Distributed Order Orchestration
B) Oracle Fusion Receivables
C) Oracle Fusion Customer Relationship Management
D) Oracle Fusion Trading Community Architecture
2. The Billing manager has navigated to the Billing Work Area to complete a transaction. The Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?
A) Transaction Date
B) Transaction Number
C) Transaction Class
D) transaction Source
3. 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 Source, Creation Date, Currency
B) Business Unit, Transaction Type, Invoice Date, Currency
C) Business Unit, Customer Name, Transaction Source, Total Amount
D) Business Unit, Transaction Source, Transaction Type, Creation Date
4. The Collections Manager is identifying delinquent transactions, while submitting the Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?
A) Only those business units for which there are delinquent customers
B) Only the business unit to which the user belongs
C) Only those business units for which the user has access
D) All business units in the organization
5. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
A) Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
B) Manually using the Adjustment Reversal
C) Automatically using the Adjustment Reversal and Chargeback Reversal activities
D) Manually using Chargeback Reversal activities
E) Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: C |
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