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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 2: Customer and Account Management | - Customer Data
|
| Topic 3: Receipts and Cash Management | - Receipt Processing
|
| Topic 4: Transaction Processing | - Billing and Invoicing
|
| Topic 5: Enterprise and Receivables Configuration | - Receivables System Options
|
| Topic 6: Collections and Credit Management | - Collections
|
| Topic 7: Reporting and Period Close | - Period Close
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Question 1
In what scenario would you delete the receipt?
A. The receipt has been created but NOT yet applied to the transaction.
B. The receipt has been applied to the wrong transaction.
C. The payment needs to be returned to the customer.
D. No payment is received from the customer for the receipt amount.
Question 2
You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?
A. Business Unit, Transaction Source, Transaction Type, Creation Date
B. Business Unit, Transaction Source, Creation Date, Currency
C. Business Unit, Customer Name, Transaction Source, Total Amount
D. Business Unit, Transaction Type, Invoice Date, Currency
Question 3
An interactive report is based on real-time data and is always user interactive. What is true about Interactive reports?
A. The user can enter parameters to limit the information to be included.
B. The user can NOT drill down from the Interactive reports user interface
C. The report is always ad hoc.
D. Interactive reports ALWAYS require an ESS program to be run.
Question 4
What two items are required for customer invoicing?
A. Customer Profile Classes
B. Customers
C. Remit-to address
D. Lockbox
Question 5
An invoice was created with unit price error on one invoice item. What is the next step you perform form the Billing Work Area to correct this error?
A. Click the Manage Transaction link on the task pane and create a credit memo for the transaction.
B. Click the Create Transaction link on the task pane and create a new transaction with the right unit price.
C. Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.
D. Click the Credit Transaction link on the task pane and create a credit memo for the transaction.
Solutions:
| Question 1 Answer: A | Question 2 Answer: B | Question 3 Answer: A | Question 4 Answer: B,C | Question 5 Answer: D |
