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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Collections and Period Close | 13% | - Period Close
|
| Topic 2: Receivables Setups | 22% | - Receipts Setup
|
| Topic 3: Customer Management | 20% | - Credit Management
|
| Topic 4: Receipt Processing and Application | 20% | - Receipt Application
|
| Topic 5: Transaction Processing | 25% | - Revenue Management
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
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.
Correct Answer: A,B 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
What are the three validation steps required for implementing dispute processing?
- A. The Recognize Revenue program is scheduled.
- B. BPM Work List for approval configuration is validated.
- C. Periods for which the transaction can be disputed are Open.
- D. The Document Sequencing required is set up.
- E. Transaction types are set up with appropriate Credit Memo types.
Correct Answer: B,C,E 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?
- A. Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.
- B. Transaction exclusion can be done during creation of the transaction.
- C. Transaction exclusion can NOT be done during the creation of a transaction.
- D. Transaction exclusion for a statement can be done at each transaction level.
Correct Answer: D 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
In what scenario would you delete the receipt?
- A. No payment is received from the customer for the receipt amount.
- B. The payment needs to be returned to the customer.
- C. The receipt has been created but NOT yet applied to the transaction.
- D. The receipt has been applied to the wrong transaction.
Correct Answer: C 🗳️
The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.
- A. Automatic receipts
- B. Lockbox receipts
- C. Manual receipt entry
- D. Receipts via spread sheet.
Correct Answer: D 🗳️
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