Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Transaction Processing | 25% | - Revenue Management
|
| Topic 2: Receivables Setups | 22% | - Receipts Setup
|
| Topic 3: Receipt Processing and Application | 20% | - Receipt Creation
|
| Topic 4: Customer Management | 20% | - Credit Management
|
| Topic 5: Collections and Period Close | 13% | - Period Close
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
A debit memo reversal must be used to reverse the receipt if the receipt ____________.
- A. has been reconciled in Cash Management
- B. is non-invoice related
- C. has an open claim associated with it
- D. has a remitted credit card refund application
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
What is the grouping order used to group transaction lines during the Autoinvoice Import process?
- A. transaction Source, Customer Site Profile, Customer Account Profile, system options
- B. Transaction Source, Customer Account Profile, Customer Site Profile, system options
- C. System options. Customer Site Profile, Transaction Source, Customer Account Profile
- D. Transaction Source, Customer Account Profile, system options. Customer Site Profile
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?
- A. Transactions that have a Bill Type of Imported
- B. Transactions that have the Print Option set to Do Not Print
- C. Transactions that were included on a previous Balance Forward Bill
- D. Transactions that have the selected payment terms
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
Which two display columns that impact the Collections Dashboard are defined in the Global Setup Preference Region?
- A. Display of customer profile
- B. Default exchange rate
- C. Default transaction class
- D. Display of open transactions
- E. Display of closed receipts
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
Which two Collection Preferences can be selected as the default transaction class for the transaction tab?
- A. Charge back
- B. Deposit
- C. Credit Memo
- D. Guarantee
- E. Debit Memo
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