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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receipt Management | - Receipt processing - Receipt dashboard usage - Customer refunds management - Funds capture definition |
| Topic 2: Billing and Revenue Management | - Process billing transactions - Billing dashboard analysis - Bill presentment architecture - Revenue management |
| Topic 3: Overview of Receivables | - Customer management in Accounts Receivable - Receivables dashboard analysis - Reference data sets configuration - Shared service model configuration |
| Topic 4: Other Accounts Receivable Topics | - Period close process setup - Subledger accounting configuration - Late charges usage - Write-offs, adjustments, and chargebacks |
| Topic 5: Collections | - Customer correspondence process - Delinquency process deployment - Collection preferences setup - Dispute handling management - Collections dashboard functionality |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
The collections Manager wants to see a summary of delinquency data for a specific customer. Which tab will display the summary delinquency data?
- A. Transactions lab
- B. Profile lab
- C. Contacts tab
- D. Customer Aging tab
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.
- A. A Credit Memo for $25 will be created.
- B. A Credit Memo will NOT be created, because the disputed amount is greater than the invoice balance.
- C. A Credit Memo for $50 will be created.
- D. A Credit Memo for $50 and a Debit Memo for $25 will be generated.
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?
- A. The program can only be run if the amount is within his approval limits.
- B. The program creates adjustments only for the amounts within his approval limit
- C. The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
- D. The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
An invoice was created with unit price error on one invoice item. What is the next step you perform form the Billing Work Area to correct this error?
- A. Click the Create Transaction link on the task pane and create a new transaction with the right unit price.
- B. Click the Credit Transaction link on the task pane and create a credit memo for the transaction.
- C. Click the Manage Transaction link on the task pane and create a credit memo for the transaction.
- D. Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
The client has implemented revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and acceptance clause (100 days). Explain when revenue will be recognized.
- A. Recognized only after manual intervention
- B. Recognized after 100 days
- C. Recognized Immediately
- D. Recognized after 60 days
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
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