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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Overview of Receivables | - Shared service model configuration - Customer management in Accounts Receivable - Receivables dashboard analysis - Reference data sets configuration |
| Topic 2: Collections | - Dispute handling management - Customer correspondence process - Delinquency process deployment - Collection preferences setup - Collections dashboard functionality |
| Topic 3: Other Accounts Receivable Topics | - Period close process setup - Subledger accounting configuration - Write-offs, adjustments, and chargebacks - Late charges usage |
| Topic 4: Billing and Revenue Management | - Process billing transactions - Revenue management - Bill presentment architecture - Billing dashboard analysis |
| Topic 5: Receipt Management | - Receipt dashboard usage - Receipt processing - Customer refunds management - Funds capture definition |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.
A) The business unit is NOT a required option In the Parameters tab to run the delinquency process.
B) Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
C) Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.
D) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
2. What are the three steps required to implement the Lockbox feature?
A) Set up Receipt Classes and Receipt Methods.
B) Set up Receipt Sources.
C) Set up late charges.
D) Set up credit card refunds.
E) Set up Lockbox and Lockbox Transmission Formats.
3. For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.
A) the receipt to be refunded has NOT yet been remitted
B) receipts with different payment types were used to pay the same transaction to be credited
C) the receipt does NOT have on account credit memo against it
D) installments that existed on the transaction were fully paid
4. Which two Collection Preferences can be selected as the default transaction class for the transaction tab?
A) Credit Memo
B) Charge back
C) Debit Memo
D) Deposit
E) Guarantee
5. 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 NOT drill down from the Interactive reports user interface
C) The user can enter parameters to limit the information to be included.
D) The report is always ad hoc.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,D,E | Question # 3 Answer: C,D | Question # 4 Answer: D,E | Question # 5 Answer: C |
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