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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Enterprise and Receivables Configuration | - Enterprise Structures
|
| Topic 2: Reporting and Period Close | - Reporting
|
| Topic 3: Customer and Account Management | - Customer Data
|
| Topic 4: Transaction Processing | - Billing and Invoicing
|
| Topic 5: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 6: Receipts and Cash Management | - Receipt Processing
|
| Topic 7: Collections and Credit Management | - Credit Management
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
The Accounts Receivable Specialist associated duty include which three duties?
- A. Payment Settlement Management Duty
- B. Receipt Creation Duty
- C. Trading Community Hierarchy Management Duty
- D. Receivables Accounting Duty
- E. Import Payables invoices Duty
Correct Answer: A,B,D 🗳️
Explanation: Only visible for BraindumpsIT 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.
Correct Answer: D 🗳️
Explanation: Only visible for BraindumpsIT 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 were included on a previous Balance Forward Bill
- B. Transactions that have the selected payment terms
- C. Transactions that have a Bill Type of Imported
- D. Transactions that have the Print Option set to Do Not Print
Correct Answer: B 🗳️
Explanation: Only visible for BraindumpsIT members. You can sign-up / login (it's free).
The Adjust Customer Balances activity allows you to_____________.
- A. Provide approval processing of credit requests and automated receipts
- B. Write-off uncollectable invoices and write-off small balance receipts
- C. Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts
- D. Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices
Correct Answer: C 🗳️
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The interactive Receivables to General ledger Reconciliation Report allows reconciliation.
- A. only by account balancing segment
- B. only by specific organization
- C. only by ledger
- D. by ledger, specific organization, OR account balancing segment
Correct Answer: C 🗳️
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