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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Collections | - Customer correspondence process - Dispute handling management - Delinquency process deployment - Collection preferences setup - Collections dashboard functionality |
| Receipt Management | - Customer refunds management - Receipt dashboard usage - Receipt processing - Funds capture definition |
| Billing and Revenue Management | - Bill presentment architecture - Process billing transactions - Billing dashboard analysis - Revenue management |
| Other Accounts Receivable Topics | - Period close process setup - Late charges usage - Subledger accounting configuration - Write-offs, adjustments, and chargebacks |
| Overview of Receivables | - Receivables dashboard analysis - Shared service model configuration - Customer management in Accounts Receivable - Reference data sets configuration |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. The interactive Receivables to General ledger Reconciliation Report allows reconciliation.
A) only by account balancing segment
B) by ledger, specific organization, OR account balancing segment
C) only by ledger
D) only by specific organization
2. The rules applicable to issue refunds are____________. Select two.
A) You can NOT refund more than either the original receipt amount or the remaining unapplied amount.
B) You can refund receipts that were either remitted or cleared.
C) You can issue a credit card refund to a customer who has made a cash payment.
D) You can refund receipts that are factored.
3. Which task does NOT belong to the task list Define Business Units?
A) Manage Service Provider Relationships.
B) Manage Set Assignments for Set Determinants.
C) Verify Data Role Generation for the Business Unit Business Function
D) Verify Service Clients.
4. Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?
A) Set the Allow Overapplication on receivables activity to Yes.
B) Set the Allow Overapplication on transaction type to Yes.
C) Set the Allow Overapplication on the profile options to Yes.
D) You can NOT enter on amount, greater than the balance due.
5. A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?
A) Apply, reverse, or process the receipt.
B) Review receipt-, in pending status
C) Create an open debit memo.
D) Review the invoice in the Review Customer Account Details user interface.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: D |
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