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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Period Close | - Period Close
|
| Customer and Account Management | - Customer Data
|
| Receipts and Cash Management | - Receipt Processing
|
| Collections and Credit Management | - Collections
|
| Transaction Processing | - Billing and Invoicing
|
| Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Enterprise and Receivables Configuration | - Receivables System Options
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.
- A. Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.
- B. Enable the Ignore the Override option on the remittance batch.
- C. Enable the Override Bank option on the receipt remittance bank.
- D. Disable the Ignore Override option on the remittance batch.
- E. Enable the Allow Override option on the receipt.
Correct Answer: C,D,E 🗳️
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Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?
- A. AR_INTERFACE_CONTS_ALL
- B. AR_INTERFACE_CONT_ALL
- C. RA_INTERFACE_DISTRIBUTIONS_ALL
- D. RA_INTERFACE_SALES_ALL
- E. RA_INTERFACE_DIST_ALL
Correct Answer: C,D 🗳️
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You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?
- A. Pending Approval
- B. Pending My Approval
- C. Pending Research
- D. Approved
- E. Pending Approval from Others
Correct Answer: B,C 🗳️
What is the impact on transactions if you change the billing cycle for a customer of group of customers?
- A. Existing transactions with activity adapt the; new billing cycle.
- B. The billing cycle does NOT have any impact on new transactions.
- C. Existing transactions with NO activity retain the old billing cycle.
- D. New transaction after this change inherit the new billing cycle.
Correct Answer: D 🗳️
You have confirmed an automatic receipt in error. What is the correct method to rectify the error?
- A. Delete the automatic receipt batch.
- B. Remove the receipt from the batch.
- C. Reverse and recreate the receipt.
- D. Unconfirm the automatic receipt.
Correct Answer: C 🗳️
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