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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Transaction Processing | - Accounting
|
| Topic 2: Customer and Account Management | - Customer Data
|
| Topic 3: Reporting and Period Close | - Reporting
|
| Topic 4: Receipts and Cash Management | - Receipt Application
|
| Topic 5: Enterprise and Receivables Configuration | - Enterprise Structures
|
| Topic 6: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 7: Collections and Credit Management | - Collections
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
In what scenario would you delete the receipt?
- A. The receipt has been created but NOT yet applied to the transaction.
- B. No payment is received from the customer for the receipt amount.
- C. The payment needs to be returned to the customer.
- D. The receipt has been applied to the wrong transaction.
Correct Answer: A 🗳️
Which two options are features of the Create Automatic Receipts Write-Off program?
- A. It is NOT mandatory to set up a write-off account in your receivables activity.
- B. Schedule periodic write offs as receipt adjustments for small remaining balances.
- C. Create write-offs for overpayment amount.
- D. Create write-offs for overpayment and underpayment amounts.
Correct Answer: B,C 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
Which statement is TRUE regarding Time Zone Derivation Rules for Transactions?
- A. Time zone is derived from the legal entity associated ONLY lo the default, business unit of the transaction.
- B. If there is a legal entity associated with the business unit used on the transaction, then the system date is used.
- C. Time zone rules apply to invoices, credit memos, on account credit memos, debit memos, chargebacks, and adjustments.
- D. Time zone conversion applies to the transaction date and adjustment date and NOT the accounting date on transactions.
Correct Answer: C 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
What are the three drilldown options available in the task pane for Receipt Remittance?
- A. Manage fund transfers
- B. Apply credit memo
- C. Create receipt remittance batch
- D. Manage receipt remittance batches
- E. Lockbox transmission history
Correct Answer: A,C,D 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
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 Type, Invoice Date, Currency
- C. Business Unit, Customer Name, Transaction Source, Total Amount
- D. Business Unit, Transaction Source, Creation Date, Currency
Correct Answer: D 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
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