Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle Fusion Financials 11g Accounts Receivable Essentials: 1z0-506 Exam Premium File as PDF & Test Engine
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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Customer and Account Management | - Customer Data
|
| Topic 2: Receipts and Cash Management | - Receipt Application
|
| Topic 3: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 4: Collections and Credit Management | - Collections
|
| Topic 5: Enterprise and Receivables Configuration | - Enterprise Structures
|
| Topic 6: Reporting and Period Close | - Reporting
|
| Topic 7: Transaction Processing | - Accounting
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
You have created an Autocash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice.
-Discount = Earned Only -Late charges = NO -Receipt = $900 -Receipt date = 14-Feb-2010 -Discount Grace Days = 5
Which Transaction will be applied to the receipt?
- A. Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28-Feb-2010
- B. Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-Feb 2010
- C. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-Feb-2010
- D. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010
Correct Answer: B 🗳️
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What are the two parameters on which Collectors can create and save customer lists?
- A. Priority
- B. Aging Bucket
- C. Work Status
- D. Currency
Correct Answer: A,C 🗳️
The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?
- A. Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
- B. Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
- C. Navigate to the Create Receipts UI and create a new receipt for the customer.
- D. Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
Correct Answer: D 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
A dunning letter issued at the customer business operational-level includes which transactions?
- A. Only account level transactions.
- B. Only bill-to-location-level transactions
- C. Customer-, account-, AND bill-to-location level transactions
- D. Only customer-level transactions
Correct Answer: C 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
Which three ways will changing the customer information impart the collection process?
- A. Changing the Collector impacts the individual working with the delinquent customer.
- B. Making changes In the Profile tab Impacts the collection process.
- C. Business unit level changes will NOT Impact the display of delinquent customers on the dashboard.
- D. Changing Information in the Profile Tab does NOT have an impact on the level in which the collections are done.
- E. Adding or modifying the customer contact name in the Contacts tab impacts where the correspondence is sent.
Correct Answer: A,B,E 🗳️
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