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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receivables Setups | 22% | - Receipts Setup
|
| Topic 2: Collections and Period Close | 13% | - Period Close
|
| Topic 3: Transaction Processing | 25% | - Invoicing
|
| Topic 4: Customer Management | 20% | - Customer Accounts
|
| Topic 5: Receipt Processing and Application | 20% | - Receipt Application
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
What is the impact on transactions if you change the billing cycle for a customer of group of customers?
- A. New transaction after this change inherit the new billing cycle.
- B. Existing transactions with activity adapt the; new billing cycle.
- C. The billing cycle does NOT have any impact on new transactions.
- D. Existing transactions with NO activity retain the old billing cycle.
In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.
- A. The Short term debt account is debited and the Factoring account is credited.
- B. The Cash and Bank charges accounts are debited and the Factoring account is credited
- C. The Factoring account is debited and the Short term debt account is credited.
- D. The Cash and Bank charges accounts are debited and the Short term debt account is credited
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The Accounts Receivable Specialist associated duty include which three duties?
- A. Import Payables invoices Duty
- B. Trading Community Hierarchy Management Duty
- C. Receipt Creation Duty
- D. Receivables Accounting Duty
- E. Payment Settlement Management Duty
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The collections Manager wants to see a summary of delinquency data for a specific customer. Which tab will display the summary delinquency data?
- A. Contacts tab
- B. Profile lab
- C. Customer Aging tab
- D. Transactions lab
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The interactive Receivables to General ledger Reconciliation Report allows reconciliation.
- A. only by ledger
- B. only by specific organization
- C. by ledger, specific organization, OR account balancing segment
- D. only by account balancing segment
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