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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Receipts and Cash Management | - Receipt Processing
|
| Reporting and Period Close | - Period Close
|
| Customer and Account Management | - Customer Data
|
| Collections and Credit Management | - Collections
|
| Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Transaction Processing | - Accounting
|
| Enterprise and Receivables Configuration | - Enterprise Structures
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Which two display columns that impact the Collections Dashboard are defined in the Global Setup Preference Region?
- A. Default exchange rate
- B. Default transaction class
- C. Display of open transactions
- D. Display of customer profile
- E. Display of closed receipts
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
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. Approved
- D. Pending Research
- E. Pending Approval from Others
What are the three valid statements related to third-party control accounts that have the type Customer?
- A. When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
- B. The subledger journal entry lines that use this account MUST have customer information.
- C. The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
- D. The subledger Journal entry lines that use this account need not have customer information
- E. The customer subledger third party balances will be updated when Journal is completed to Draft Status.
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
The Billing manager has navigated to the Billing Work Area to complete a transaction. The Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?
- A. Transaction Class
- B. Transaction Date
- C. Transaction Number
- D. transaction Source
The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?
- A. Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
- B. Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
- C. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
- D. Change the status of invoice to incomplete, and enter a new invoice for Customer B.
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