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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Collections | - Collection preferences setup - Customer correspondence process - Dispute handling management - Delinquency process deployment - Collections dashboard functionality |
| Other Accounts Receivable Topics | - Subledger accounting configuration - Period close process setup - Late charges usage - Write-offs, adjustments, and chargebacks |
| Receipt Management | - Funds capture definition - Customer refunds management - Receipt dashboard usage - Receipt processing |
| Overview of Receivables | - Shared service model configuration - Receivables dashboard analysis - Customer management in Accounts Receivable - Reference data sets configuration |
| Billing and Revenue Management | - Bill presentment architecture - Process billing transactions - Revenue management - Billing dashboard analysis |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?
- A. Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
- B. Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
- C. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
- D. Change the status of invoice to incomplete, and enter a new invoice for Customer B.
Correct Answer: A π³οΈ
The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?
- A. Apply to the latest invoice first
- B. Apply to the oldest invoice first
- C. Clear past due invoices
- D. Clear past due invoices grouped by Payment Terms
Correct Answer: A π³οΈ
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What are the three valid statements related to third-party control accounts that have the type Customer?
- A. The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
- B. When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
- C. The customer subledger third party balances will be updated when Journal is completed to Draft Status.
- D. The subledger Journal entry lines that use this account need not have customer information
- E. The subledger journal entry lines that use this account MUST have customer information.
Correct Answer: A,B,E π³οΈ
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
What is true about the aged dunning method?
- A. Aged dunning sends dunning letters based on the age of the oldest transaction.
- B. Multiple aged dunning letters are sent to the same customer who has more than one delinquent transaction.
- C. The content of the dunning letter will NOT change as the oldest aged transaction moves into next aging bucket.
- D. Aged dunning sends dunning letters based on the age of the oldest translation and the number of days since the last letter was sent.
Correct Answer: A π³οΈ
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?
- A. Refresh Receivables transactional Events for Summary Tables Program.
- B. Process Receivables Past Due Transactions for summary Tables Program
- C. Refresh Receivables Past Due Transactions for summary Tables Program
- D. Process Receivables transactional Events for Summary Tables Program.
Correct Answer: A π³οΈ
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