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Oracle Oracle Applications 1z1-506 Oracle Fusion Financials 11g Accounts Receivable Essentials Exams
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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receipt Management | - Customer refunds management - Funds capture definition - Receipt dashboard usage - Receipt processing |
| Topic 2: Overview of Receivables | - Customer management in Accounts Receivable - Shared service model configuration - Reference data sets configuration - Receivables dashboard analysis |
| Topic 3: Other Accounts Receivable Topics | - Late charges usage - Write-offs, adjustments, and chargebacks - Period close process setup - Subledger accounting configuration |
| Topic 4: Billing and Revenue Management | - Revenue management - Billing dashboard analysis - Bill presentment architecture - Process billing transactions |
| Topic 5: Collections | - Customer correspondence process - Collection preferences setup - Collections dashboard functionality - Dispute handling management - Delinquency process deployment |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. What are the three Multiple Receipt Creation Methods available?
A) Factor remittance
B) Standard remittance
C) Automatic
D) Lock box
E) Manual receipt creation
2. Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?
A) Sites 2 and 3 activities will be included in a single bill.
B) Sites l and 3 activities will be included in a single bill.
C) Sites 1 and 2 activities will be included in a single bill.
D) Sites 1, 2, and 3 activities will be included in a single bill.
3. A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?
A) One legal entity per primary ledger
B) One legal entity per ledger
C) Multiple legal entities sharing the same ledger
D) One legal entity for ALL ledgers
4. Select three values that the dunning letter generation program includes.
A) Credit memo
B) Prepayments
C) Unapplied
D) Debit memo
E) Invoice
5. You have confirmed an automatic receipt in error. What is the correct method to rectify the error?
A) Unconfirm the automatic receipt.
B) Delete the automatic receipt batch.
C) Reverse and recreate the receipt.
D) Remove the receipt from the batch.
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: C,D,E | Question # 5 Answer: C |
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