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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receipt Management | - Customer refunds management - Receipt processing - Funds capture definition - Receipt dashboard usage |
| Topic 2: Billing and Revenue Management | - Revenue management - Process billing transactions - Billing dashboard analysis - Bill presentment architecture |
| Topic 3: Overview of Receivables | - Receivables dashboard analysis - Shared service model configuration - Customer management in Accounts Receivable - Reference data sets configuration |
| Topic 4: Collections | - Customer correspondence process - Delinquency process deployment - Dispute handling management - Collection preferences setup - Collections dashboard functionality |
| Topic 5: Other Accounts Receivable Topics | - Subledger accounting configuration - Write-offs, adjustments, and chargebacks - Period close process setup - Late charges usage |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?
- A. A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
- B. Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.
- C. The freight amount must be correct; the Billing Specialist must review it again.
- D. Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.
- E. Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.
Correct Answer: E 🗳️
Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?
- A. Delete the related data on the GL interface table.
- B. Resend the transactions from the subledgers.
- C. Run the Journal Import for all the group IDs.
- D. Verify the output of the Journal Import Request
- E. Confirm that data was sent from the subledger.
Correct Answer: A,C,D 🗳️
Explanation: Only visible for DumpStillValid members. You can sign-up / login (it's free).
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 customer subledger third party balances will be updated when Journal is completed to Draft Status.
- C. The subledger journal entry lines that use this account MUST have customer information.
- D. The subledger Journal entry lines that use this account need not have customer information
- E. The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
Correct Answer: A,C,E 🗳️
Explanation: Only visible for DumpStillValid members. You can sign-up / login (it's free).
The Adjust Customer Balances activity allows you to_____________.
- A. Write-off uncollectable invoices and write-off small balance receipts
- B. Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices
- C. Provide approval processing of credit requests and automated receipts
- D. Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts
Correct Answer: D 🗳️
Explanation: Only visible for DumpStillValid members. You can sign-up / login (it's free).
An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.
- A. Unearned revenue will be credited for $100.
- B. Unearned revenue will be debited for $50.
- C. Earned revenue will be debited for $50.
- D. Earned revenue will be credited for $50.
Correct Answer: B 🗳️
Explanation: Only visible for DumpStillValid members. You can sign-up / login (it's free).
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